Muster Roll No. : 9615	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 9988    Sanction Date : 03/11/2023
Work Code : 2603004055/IC/111474	Work Name : Jungle clearance of Harnwah minor RD 8300-12300-Kada Bora (2603004055/IC/111474)

Measurement Book Detail

MB NO.  55        Page NO.  15

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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL0029779 Credited 30/04/2024   2 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan A P P P A A A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024761 Credited 30/03/2024   3 Bikkar Singh(Self) PB-03-004-066-001/62 SC Kot Karor Kalan P P P P A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024761 Credited 30/03/2024   4 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan P P P P A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0030536 Credited 01/06/2024   5 HARJINDER KAUR(Wife) PB-03-004-066-001/474 SC Kot Karor Kalan P P P P A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0029779 Credited 30/04/2024   6 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL0029779 Credited 30/04/2024   7 Ramandeep Kaur(Wife) PB-03-004-066-001/477 SC Kot Karor Kalan A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024761 Credited 30/03/2024   Daily Attendence 5 7 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25