Muster Roll No. : 2944	Date From : 21/06/2023    Date To : 25/06/2023	Sanction No. : 1838/03    Sanction Date : 02/06/2023
Work Code : 2603004097/WH/9989026650	Work Name : Sanjha Jal talab at village Piareana (2603004097/WH/9989026650)

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 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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL007379 Credited 28/07/2023   2 Ikatter Singh(Self) PB-03-004-066-001/444 SC Kot Karor Kalan A P A A P 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   3 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan A P A P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   4 Ujagar Singh(Self) PB-03-004-066-001/58 SC Kot Karor Kalan A P A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   5 Surjeet Kaur(Wife) PB-03-004-066-001/58 SC Kot Karor Kalan A P A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   6 Bikkar Singh(Self) PB-03-004-066-001/62 SC Kot Karor Kalan A P A P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   7 Baljeet Kaur(Wife) PB-03-004-066-001/63 SC Kot Karor Kalan A P A P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   8 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan A P A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007379 Credited 28/07/2023   9 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007379 Credited 28/07/2023   10 Ramandeep Kaur(Wife) PB-03-004-066-001/477 SC Kot Karor Kalan A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007379 Credited 28/07/2023   Daily Attendence 0 10 1 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 666.6

Total man days : 22