Muster Roll No. : 10468	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 Gurjeet Kaur(Self) PB-03-004-041-001/106 SC Phide A A A A A A A A P P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027257 Credited 20/04/2024   Sukhmander singh 2 Karamjeet Kaur(Self) PB-03-004-041-001/109 SC Phide A A A A P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027257 Credited 20/04/2024   Sukhmander singh 3 jagir singh(Self) PB-03-004-041-001/182 SC Phide A A A A P P A P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL027257 Credited 20/04/2024   Sukhmander singh 4 Jagtar Singh(Self) 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 MUDKI SBIN0003122 2603004WL027257 Credited 20/04/2024   Sukhmander singh 5 Jaspal Kaur(Wife) PB-03-004-041-001/112 SC Phide A A A A P P A A A A 2 303 606 0 0 606 HDFC MUDKI HDFC0003226 2603004WL027257 Credited 20/04/2024   Sukhmander singh 6 Tarsem Rani PB-03-004-041-001/134 SC Phide A A A A P A A A A A 1 303 303 0 0 303 HDFC MUDKI HDFC0003226 2603004WL027257 Credited 20/04/2024   Sukhmander singh 7 Bholi Kaur(Wife) PB-03-004-041-001/146 SC Phide A A A A A A A P A A 1 303 303 0 0 303 BANK OF INDIA Mudki BKID0006582 2603004WL027257 Credited 20/04/2024   Sukhmander singh 8 Ranjit Kaur PB-03-004-041-001/149 SC Phide A A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027257 Credited 20/04/2024   Sukhmander singh Daily Attendence 0 0 0 0 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26