Muster Roll No. : 906	Date From : 21/05/2024    Date To : 26/05/2024	Sanction No. : 9384 psw    Sanction Date : 31/08/2023
Work Code : 2603004103/IC/111963	Work Name : Repair and Clearance of Water Course of Outlet RD 30025 L of Kasu Begu Distry (Ratta Khera PS Wala) (2603004103/IC/111963)

Measurement Book Detail

MB NO.  103        Page NO.  13

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 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 angrej kaur(Wife) PB-03-004-123-001/256 SC Thethar Kalan P P P P P A 5 200 1000 0 0 1000 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 2 Mandeep kaur(Self) PB-03-004-123-001/234 SC Thethar Kalan P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 3 Hajeet Kaur(Wife) PB-03-004-123-001/63 SC Thethar Kalan P P P P P A 5 200 1000 0 0 1000 HDFC MUDKI HDFC000322 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 4 Sukhdeep Kaur(Wife) PB-03-004-123-001/4 SC Thethar Kalan P P P P P A 5 200 1000 0 0 1000 HDFC MUDKI HDFC0003226 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 5 kuldeep kaur(Wife) PB-03-004-123-001/86 SC Thethar Kalan A P P P P A 4 200 800 0 0 800 HDFC MUDKI HDFC0003226 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 6 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P P A 5 200 1000 0 0 1000 HDFC MUDKI HDFC0003226 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 7 karamjeet kaur(Wife) PB-03-004-123-001/65 SC Thethar Kalan P P P P P A 5 200 1000 0 0 1000 HDFC GHALL KHURD HDFC0003452 2603004WL002211 Credited 01/06/2024   Veerpal Kaur 8 Rajinder Kaur(Self) PB-03-004-123-001/314 OTHER Thethar Kalan P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002211 Credited 01/06/2024   Veerpal Kaur Daily Attendence 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 975

Total man days : 39