Muster Roll No. : 3207	Date From : 28/08/2023    Date To : 04/09/2023	Sanction No. : 01833    Sanction Date : 31/07/2023
Work Code : 2621002018/FP/9989037793	Work Name : External ,Internal and jungle Clearance of Tallewal Dran RD 14000-105000 at vill. Lohgarh 2022-23 (2621002018/FP/9989037793)

Measurement Book Detail

MB NO.  825        Page NO.  1

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 8 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 Amarjit Kaur(Wife) PB-21-002-018-001/7-A SC Kalal Majra P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003712 Credited 07/11/2023   2 Amarjit Kaur(Wife) PB-21-002-018-001/70-A SC Kalal Majra P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003712 Credited 08/11/2023   3 Paramjit Kaur(Wife) PB-21-002-018-001/72-A SC Kalal Majra P P P P A P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003712 Credited 07/11/2023   4 Kuldeep Kaur(Wife) PB-21-002-018-001/93-A SC Kalal Majra P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003712 Credited 08/11/2023   5 Bharpoor Singh(Self) PB-21-002-018-001/70-A SC Kalal Majra P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003712 Credited 08/11/2023   6 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003712 Credited 08/11/2023   Daily Attendence 6 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2070.5

Total man days : 41