Muster Roll No. : 8419	Date From : 29/11/2023    Date To : 08/12/2023	Sanction No. : 9996    Sanction Date : 03/11/2023
Work Code : 2603004041/IC/110668	Work Name : Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde

Measurement Book Detail

MB NO.  41        Page NO.  11

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 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan A A A A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023333 Credited 09/03/2024   2 Satpal Singh(Self) PB-03-004-066-001/78 SC Kot Karor Kalan A A A A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023333 Credited 09/03/2024   3 Jaswinder Kaur(Wife) PB-03-004-066-001/80 SC Kot Karor Kalan A A A A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0028082 Credited 24/04/2024   4 Jaskaran Singh(Self) PB-03-004-066-001/89 SC Kot Karor Kalan A A A A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023333 Credited 09/03/2024   5 Baljeet Kaur(Wife) PB-03-004-066-001/63 SC Kot Karor Kalan A A A A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0028082 Credited 24/04/2024   Daily Attendence 0 0 0 0 0 0 0 5 5 5

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

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15