Muster Roll No. : 4467	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2603004/2023-2024/8700/AS    Sanction Date : 29/05/2023
Work Code : 2603004066/WH/9989025646	Work Name : Sanja Jal Talab at Village - Kot kror kallan

Measurement Book Detail

MB NO.  66        Page NO.  16

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 Reena Kaur(Self) PB-03-004-066-001/169 SC Kot Karor Kalan A A P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   2 Kirandeep kaur(Wife) PB-03-004-066-001/212 SC Kot Karor Kalan A A P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   3 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan A A P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   4 Charanjeet Kaur(Wife) PB-03-004-066-001/117 SC Kot Karor Kalan A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   5 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan A A A P P P P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   6 Sukhpreet Kaur(Wife) PB-03-004-066-001/155 SC Kot Karor Kalan A A P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   7 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan A A A A P P P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   8 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan A A A P P A P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012680 Credited 25/08/2023   9 Sehmbar Singh(Self) PB-03-004-066-001/155 SC Kot Karor Kalan A A P P P P P 5 303 1515 0 0 1515 ICICI BANK ZIRA ICIC0001997 2603004WL012680 Credited 25/08/2023   Daily Attendence 0 0 5 7 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38