Muster Roll No. : 2150	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9907        Page NO.  80

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 Jaswinder kaur(Self) PB-21-001-032-001/483 SC Kattu P P A P P P A 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   2 Shinder Kaur PB-21-001-032-001/373-A SC Kattu P P A P A A P 4 303 1212 0 0 1212 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   3 Kiranjit Kaur(Wife) PB-21-001-032-001/54-A SC Kattu P P A P P P A 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   4 Melo PB-21-001-032-001/359-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   5 Baljeet Kaur(Wife) PB-21-001-032-001/366-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   6 Gurmail Kaur(Self) PB-21-001-032-001/477 SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   7 Sukvinder Kaur(Wife) PB-21-001-032-001/379-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC BARNALA HDFC0000432 2621001WL001383 Credited 27/06/2023   8 Surjit Kaur(Self) PB-21-001-032-001/36-A SC Kattu P P A P A A A 3 303 909 0 0 909 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   9 Sarabhjit Kaur(Wife) PB-21-001-032-001/469-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   10 Pali Kaur(Wife) PB-21-001-032-001/362-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001383 Credited 27/06/2023   Daily Attendence 10 10 0 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53