Muster Roll No. : 3098	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2603007/2022-2023/1861/AS    Sanction Date : 28/02/2023
Work Code : 2603007156/IC/102050	Work Name : Earth Work of Canal Patri at Village Basti Ranjeet Singh (2603007156/IC/102050)

Measurement Book Detail

MB NO.  841        Page NO.  109

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 Mandeep Kaur(Wife) PB-03-007-039-001/109 OTHER Chak Kherewala P P P A P A P 5 275 1375 0 0 1375 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL004292 Credited 08/06/2023   2 Sukhwinder Kaur(Wife) PB-03-007-039-001/11 SC Chak Kherewala A A A A A P P 2 275 550 0 0 550 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   3 gurpreet kour PB-03-007-039-001/118 OTHER Chak Kherewala P P A A P P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   4 shabadpreet kour PB-03-007-039-001/121 OTHER Chak Kherewala A A A A P P P 3 275 825 0 0 825 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   5 Teja Singh(Self) PB-03-007-039-001/125 SC Chak Kherewala A A A A A P A 1 275 275 0 0 275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   6 Rani(Wife) PB-03-007-039-001/126 SC Chak Kherewala P P A A P P A 4 275 1100 0 0 1100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   7 Kulwinder Kaur(Wife) PB-03-007-039-001/1 SC Chak Kherewala P P P A A P P 5 275 1375 0 0 1375 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   8 Jasvir singh(Self) PB-03-007-039-001/109 OTHER Chak Kherewala A A A A A P A 1 275 275 0 0 275 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004292 Credited 08/06/2023   Daily Attendence 4 4 2 0 4 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 893.75

Total man days : 26