Muster Roll No. : 7846	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 51564    Sanction Date : 29/05/2023
Work Code : 2621001024/IC/107904	Work Name : Clerance from water course Kurar minr outlet rd(30316/L,31767/R,36100/L)at gp Hamidi 23-24

Measurement Book Detail

MB NO.  3806        Page NO.  144

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 Amarjt kaur(Self) PB-21-001-024-001/318-A SC Hamidi P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   2 Charanjit kaur (Wife) PB-21-001-024-001/305-A SC Hamidi P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   3 Amandeep Kaur(Wife) PB-21-001-024-001/31-A SC Hamidi A P A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   4 Sukhpal Kaur.(Wife) PB-21-001-024-001/37-A SC Hamidi P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   5 Pal kaur(Self) PB-21-001-024-001/460-A SC Hamidi P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   6 Sandeep kaur(Wife) PB-21-001-024-001/324-A SC Hamidi A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   7 Kiranjit Kaur(Self) PB-21-001-024-001/337-A SC Hamidi P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   8 Manjit kaur (Wife) PB-21-001-024-001/34-A SC Hamidi P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA HAMIDI SBIN0051217 2621001WL005376 Credited 01/01/2024   9 Winder kaur(Self) PB-21-001-024-001/339-A SC Hamidi P P P A P A A 4 303 1212 0 0 1212 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621001WL005376 Credited 01/01/2024   Daily Attendence 7 6 4 0 7 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25