Muster Roll No. : 9129	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 Sarabhjeet Kaur(Wife) PB-03-004-041-001/93 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 Gurmeet Kaur(Wife) PB-03-004-041-001/98 SC Phide A P A P A A A A A A 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025457 Credited 30/03/2024   3 Jaspreet Kaur(Wife) PB-03-004-041-001/82 SC Phide P P A P A P P P P P 8 303 2424 0 0 2424 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL025457 Credited 30/03/2024   4 Balwinder Singh(Self) PB-03-004-041-001/94 SC Phide P P P P A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL025457 Credited 30/03/2024   5 Veer Singh(Self) PB-03-004-041-001/70 SC 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   6 Fambho Kaur(Wife) PB-03-004-041-001/70 SC 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 5 6 4 6 0 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2272.5

Total man days : 45