Muster Roll No. : 10469	Date From : 02/02/2024    Date To : 11/02/2024	Sanction No. : 9996/03    Sanction Date : 03/11/2023
Work Code : 2603004004/IC/110679	Work Name : Clearance of weed,jala,deela iner section of lined chanel Jeet Disty RD 0-7100-Ajit Singh wala

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 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 Sarabhjeet Kaur(Wife) PB-03-004-041-001/93 SC Phide A A A A P A A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027257 Credited 20/04/2024   Sukhmander singh 2 Gurmail Kaur(Wife) PB-03-004-041-001/20 SC Phide A A A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL0030004 Credited 30/04/2024   Sukhmander singh 3 Fambho Kaur(Wife) PB-03-004-041-001/70 SC Phide A A A A P P A P P P 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL027257 Credited 20/04/2024   Sukhmander singh 4 Gurdeep Singh(Self) PB-03-004-041-001/248 OTHER Phide A A A A P P A P P P 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL027257 Credited 20/04/2024   Sukhmander singh 5 Sunita Kaur(Self) PB-03-004-041-001/36 SC Phide A A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL027257 Credited 20/04/2024   Sukhmander singh Daily Attendence 0 0 0 0 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24