Muster Roll No. : 7905	Date From : 15/11/2023    Date To : 22/11/2023	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 8 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 Karamjit kaur(Self) PB-03-004-123-001/232 SC Thethar Kalan A A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020901 Credited 01/01/2024   2 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan P A A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020901 Credited 01/01/2024   3 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan A A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020901 Credited 01/01/2024   4 KULDEEP SINGH(Self) PB-03-004-123-001/258 OTHER Thethar Kalan A A A A A A A P 1 303 303 0 0 303 HDFC GHALL KHURD HDFC0003452 2603004WL020901 Credited 01/01/2024   5 Gurmeet kaur(Self) PB-03-004-123-001/235 SC Thethar Kalan A A A P A A P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL020901 Credited 01/01/2024   6 Jaspreet Singh(Son) PB-03-004-123-001/266 SC Thethar Kalan A A A P X X X X 1 303 303 0 0 303 HDFC PRABHAT CINEMA HDFC0001424 2603004WL020901 Credited 01/01/2024   7 Pooja(Daughter) PB-03-004-123-001/266 SC Thethar Kalan P A A P X X X X 2 303 606 0 0 606 HDFC PRABHAT CINEMA HDFC0001424 2603004WL020901 Credited 01/01/2024   8 chinder kaur(Wife) PB-03-004-123-001/23 SC Thethar Kalan P A A P A A P P 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL020901 Credited 01/01/2024   Daily Attendence 3 0 0 7 0 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 719.625

Total man days : 19