Muster Roll No. : 4274	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 1942-04    Sanction Date : 10/07/2023
Work Code : 2609010025/IC/108512	Work Name : Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)

Measurement Book Detail

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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 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-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL012895 Credited 10/11/2023   2 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   3 Kiranjit Kaur PB-09-010-025-001/34 SC ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   4 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   5 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ X P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   6 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   7 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   8 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   9 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   10 KIRNA KAUR(Wife) PB-09-010-025-001/22 SC ਚਤਹਿਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012895 Credited 10/11/2023   Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57