Muster Roll No. : 10374	Date From : 29/01/2024    Date To : 04/02/2024	Sanction No. : 9764/014    Sanction Date : 04/10/2023
Work Code : 2603004123/IC/109825	Work Name : Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)

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 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 Kuldeep Kaur PB-03-004-123-001/167 SC Thethar Kalan A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh 2 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh 3 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan A A P A P P A 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh 4 Gurnaib Kaur PB-03-004-123-001/154 SC Thethar Kalan A P P A P P A 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh 5 Manjeet Kaur(Wife) PB-03-004-123-001/166 SC Thethar Kalan A P P A P P A 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh 6 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan A P P A P P A 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh 7 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan A P P A P P A 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026580 Credited 16/04/2024   Sukhjeet Singh Daily Attendence 0 4 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25