Muster Roll No. : 1885	Date From : 11/12/2023    Date To : 22/12/2023	Sanction No. : 8340......    Sanction Date : 03/11/2023
Work Code : 2620011032/IC/110663	Work Name : Repair And Maintenance Of Canal for Com.RD 0-9712 At Vill. Rasulpur Kalan (2620011032/IC/110663)

Measurement Book Detail

MB NO.  33        Page NO.  6

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 11 12 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 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P P A P A P P P A P 9 303 2727 0 0 2727 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009020 Credited 09/03/2024   2 Davinder Kaur(Self) PB-20-011-032-001/336 OTHER RASULPUR P P P P A P A P P P A P 9 303 2727 0 0 2727 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009020 Credited 09/03/2024   3 Heera Singh(Self) PB-20-011-032-001/102 SC RASULPUR P P P P P P A P P P A P 10 303 3030 0 0 3030 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009020 Credited 09/03/2024   4 Shinder Kaur(Wife) PB-20-011-032-001/127 SC RASULPUR A P A P P P A P P P A P 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL009020 Credited 09/03/2024   5 Sewa Singh(Self) PB-20-011-032-001/141 SC RASULPUR P P P A P P A P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009020 Credited 09/03/2024   6 Kabal singh(Self) PB-20-011-032-001/136 SC RASULPUR P A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL009020 Credited 09/03/2024   7 Buta Singh(Self) PB-20-011-032-001/334 OTHER RASULPUR A P P P P P A P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009020 Credited 09/03/2024   8 Amir Singh(Self) PB-20-011-032-001/212 SC RASULPUR P P P P P P A P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL009020 Credited 09/03/2024   Daily Attendence 6 7 6 6 5 7 0 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64