Muster Roll No. : 9127	Date From : 13/12/2023    Date To : 22/12/2023	Sanction No. : 9996/03    Sanction Date : 03/11/2023
Work Code : 2603004004/IC/110679	Work Name : Clearance of weed,jala,deela iner section of lined chanel Jeet Disty RD 0-7100-Ajit Singh wala

Measurement Book Detail

MB NO.  104        Page NO.  14

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 9 10 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 Sukhjeet Kaur(Wife) PB-03-004-041-001/22 SC Phide P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025457 Credited 30/03/2024   2 jagir singh(Self) PB-03-004-041-001/182 SC Phide P P P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025457 Credited 30/03/2024   3 Jaswinder Kaur(Wife) PB-03-004-041-001/27 SC Phide P P P P A P P P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025457 Credited 30/03/2024   4 harpreet kaur(Wife) PB-03-004-041-001/188 SC Phide P P P P A P P P P A 8 303 2424 0 0 2424 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL025457 Credited 30/03/2024   5 Karamjeet Kaur(Self) PB-03-004-041-001/33 SC Phide P P P P A P P P P P 9 303 2727 0 0 2727 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL025457 Credited 30/03/2024   6 charandeep kaur(Daughter-in-Law) PB-03-004-041-001/30 SC Phide A P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL0029768 Credited 30/04/2024   7 sukhpreet kaur(Wife) PB-03-004-041-001/187 SC Phide P A A A A A A A A A 1 303 303 0 0 303 HDFC PRABHAT CINEMA HDFC0001424 2603004WL025457 Credited 30/03/2024   8 Gurdeep Singh(Self) PB-03-004-041-001/248 OTHER Phide P P P P A P P P P P 9 303 2727 0 0 2727 HDFC MUDKI HDFC0003226 2603004WL025457 Credited 30/03/2024   Daily Attendence 7 7 6 6 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55