Muster Roll No. : 9126	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 Jasveer Kaur(Wife) PB-03-004-041-001/100 SC Phide P P A P A P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025457 Credited 30/03/2024   2 Charanjeet Kaur(Self) PB-03-004-041-001/101 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   3 Gurjeet Kaur(Self) PB-03-004-041-001/106 SC Phide A A A A A P P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025457 Credited 30/03/2024   4 Karamjeet Kaur(Self) PB-03-004-041-001/109 SC Phide P P A P A P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL025457 Credited 30/03/2024   5 Sukhpreet Kaur(Wife) PB-03-004-041-001/130 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 Tarsem Rani PB-03-004-041-001/134 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   7 Parvinder Kaur PB-03-004-041-001/145 SC Phide P A A A A A A A P A 2 303 606 0 0 606 HDFC MUDKI HDFC0003226 2603004WL025457 Credited 30/03/2024   8 Bholi Kaur(Wife) PB-03-004-041-001/146 SC Phide P P A A A A A A A A 2 303 606 0 0 606 BANK OF INDIA Mudki BKID0006582 2603004WL025457 Credited 30/03/2024   9 Gore PB-03-004-041-001/154 SC Phide P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025457 Credited 30/03/2024   Daily Attendence 8 7 4 6 0 7 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60