Muster Roll No. : 1329	Date From : 03/06/2024    Date To : 12/06/2024	Sanction No. : 10990/008    Sanction Date : 01/04/2024
Work Code : 2603004123/IC/115806	Work Name : jungle clearance of Sirhind Feeder RD 50000 to 60000 in village Thether Kalan (2603004123/IC/115806)

Measurement Book Detail

MB NO.  123        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 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 Balwinder Kaur(Wife) PB-03-004-123-001/134 SC Thethar Kalan P P P P P P A P P P 9 322 2898 0 0 2898 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003073 Credited 22/06/2024   Hari Singh 2 Satpal Singh(Husband) PB-03-004-123-001/152 SC Thethar Kalan P P P P P P A P P P 9 322 2898 0 0 2898 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003073 Credited 22/06/2024   Hari Singh 3 Gurmeet Kaur PB-03-004-123-001/152 SC Thethar Kalan P P P P P P A P P P 9 322 2898 0 0 2898 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003073 Credited 22/06/2024   Hari Singh 4 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan P P P P P P A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003073 Credited 22/06/2024   Hari Singh 5 Gurnaib Kaur PB-03-004-123-001/154 SC Thethar Kalan P P P P P P A A P P 8 322 2576 0 0 2576 HDFC MUDKI HDFC0003226 2603004WL003073 Credited 22/06/2024   Hari Singh 6 Sukhmander Singh(Self) PB-03-004-123-001/134 SC Thethar Kalan P P P P P P A P P P 9 322 2898 0 0 2898 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003073 Credited 22/06/2024   Hari Singh 7 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan P P A P P P A P P P 8 322 2576 0 0 2576 HDFC MUDKI HDFC0003226 2603004WL003073 Credited 22/06/2024   Hari Singh 8 Resham Kaur(Wife) PB-03-004-123-001/155 SC Thethar Kalan A A A A A A A P P P 3 322 966 0 0 966 HDFC MUDKI HDFC0003226 2603004WL003073 Credited 22/06/2024   Hari Singh 9 Mohinder Kaur PB-03-004-123-001/160 SC Thethar Kalan P P P P P P A P P P 9 322 2898 0 0 2898 HDFC GHALL KHURD HDFC0003452 2603004WL003073 Credited 22/06/2024   Hari Singh 10 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan P P P P P P A P P P 9 322 2898 0 0 2898 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003073 Credited 22/06/2024   Hari Singh Daily Attendence 9 9 8 9 9 9 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26082 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2608.2

Total man days : 81