Muster Roll No. : 6890	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2603004/2023-2024/8700/AS    Sanction Date : 29/05/2023
Work Code : 2603004066/WH/9989025646	Work Name : Sanja Jal Talab at Village - Kot kror kallan

Measurement Book Detail

MB NO.  66        Page NO.  16

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 Reena Kaur(Self) PB-03-004-066-001/169 SC Kot Karor Kalan A P P P A P A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   2 Simranjeet kaur(Self) PB-03-004-066-001/189 SC Kot Karor Kalan P P P P A P A 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   3 Sukhjinder Kaur(Wife) PB-03-004-066-001/108 SC Kot Karor Kalan P P P A A A A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   4 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan P P P P A P A 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   5 Kulwinder Kaur(Wife) PB-03-004-066-001/125 SC Kot Karor Kalan P P P P A P A 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   6 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P P A P A 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   7 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan A P P P A A A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   8 Mandeep Kaur(Wife) PB-03-004-066-001/137 SC Kot Karor Kalan P A A P A A A 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   9 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan A P A A A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   10 Jasveer Kaur(Self) PB-03-004-066-001/164 SC Kot Karor Kalan P P P P A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018238 Credited 11/11/2023   Daily Attendence 7 9 8 8 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37