Muster Roll No. : 897	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 1269    Sanction Date : 25/04/2023
Work Code : 2607007107/WC/9989003363	Work Name : GROUND WATER RECHARGE SCHEME D/S SALEARAN CHOE-1

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sumna PB-07-007-107-001/88 OTHER SALERAN P P P P P P A A A 6 303 1818 0 0 1818 INDIAN BANK J C T Mills Ltd Chohal IDIB000S561 2607007WL005665 Credited 17/07/2023   2 Usha Rani PB-07-007-107-001/9 OTHER SALERAN P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   3 Rajinder Kaur PB-07-007-107-001/91 OTHER SALERAN P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   4 NIRMALA DEVI PB-07-007-107-001/71 OTHER SALERAN P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   5 BIYASA DEVI PB-07-007-107-001/76 OTHER SALERAN P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   6 SOM NATH PB-07-007-107-001/82 OTHER SALERAN P P P P P P A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   Daily Attendence 6 6 6 6 6 6 0 5 4

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

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

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

Total man days : 45