Muster Roll No. : 8448	Date From : 25/01/2023    Date To : 03/02/2023	Sanction No. : 4078 ch    Sanction Date : 10/11/2022
Work Code : 2603004029/IC/100781	Work Name : Internal Clearance of Mudki Rajbaha RD 20987-29493 (Chandarh)

Measurement Book Detail

MB NO.  129        Page NO.  10

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 KARAMJEET KAUR(Wife) PB-03-004-029-001/17 SC Chanar A P P A A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   2 Jasveer Kaur(Wife) PB-03-004-029-001/2 SC Chanar A P A P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026899 Credited 01/04/2023   3 Rajpal Singh(Son) PB-03-004-029-001/142 OTHER Chanar A P A P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026899 Credited 01/04/2023   4 Sandeep Kaur(Wife) PB-03-004-029-001/113 SC Chanar A P P P A P P P A P 7 282 1974 0 0 1974 HDFC MUDKI HDFC0003226 2603004WL026899 Credited 01/04/2023   5 Ranjeet Kaur(Wife) PB-03-004-029-001/115 SC Chanar A P A A P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   6 Lakhvir Singh(Self) PB-03-004-029-001/126 SC Chanar A A A P P A P P A P 5 282 1410 0 0 1410 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 01/04/2023   7 Shawinder Singh(Self) PB-03-004-029-001/140 SC Chanar A P A P P A P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mudki BKID0006582 2603004WL026899 Credited 31/03/2023   8 Baljinder Kaur(Self) PB-03-004-029-001/142 OTHER Chanar P A P A A P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   9 Rajwinder Kaur(Wife) PB-03-004-029-001/139 SC Chanar A P A P A P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   10 Gulwant Kaur(Self) PB-03-004-029-001/145 SC Chanar P P A P A P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026899 Credited 01/04/2023   Daily Attendence 2 8 3 7 5 5 9 8 4 8

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59