Muster Roll No. : 1609	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2619006/2023-2024/14102/AS    Sanction Date : 13/06/2023
Work Code : 2619006107/LD/9989033241	Work Name : RESTORATION OF BERMS VILL - TIRA 22-23 (2619006107/LD/9989033241)

Measurement Book Detail

MB NO.  23        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Inder Devi(Wife) PB-19-006-107-001/100 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   2 Kamlesh(Wife) PB-19-006-107-001/136 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   3 Balbir Kaur(Wife) PB-19-006-107-001/142 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   4 Gulzaro(Wife) PB-19-006-107-001/147 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   5 Paramjit Kaur(Wife) PB-19-006-107-001/143 SC TIRA A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   6 Shindo(Self) PB-19-006-107-001/144 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   7 Ram Piyari(Wife) PB-19-006-107-001/137 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   8 Ranjit Kaur(Wife) PB-19-006-107-001/114 SC TIRA P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   9 Surjit Kaur(Wife) PB-19-006-107-001/122 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   10 Krishna(Wife) PB-19-006-107-001/13 SC TIRA P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TIRA PUNB0243500 2619006WL002007 Credited 17/07/2023   Daily Attendence 9 9 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46