Muster Roll No. : 895	Date From : 19/06/2023    Date To : 27/06/2023	Sanction No. : 1278 SALER    Sanction Date : 25/04/2023
Work Code : 2607007107/WC/9989003361	Work Name : GROUND WATER RECHARGE SCHEME D/S SALERAN CHOE-1

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 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 Balvir Kaur PB-07-007-107-001/105 SC SALERAN A P P P A P A P A 5 303 1515 0 0 1515 INDIAN BANK J C T Mills Ltd Chohal IDIB000S561 2607007WL005665 Credited 17/07/2023   2 RESHAM KAUR(Self) PB-07-007-107-001/1 SC SALERAN P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   3 Satya Devi(Wife) PB-07-007-107-001/103 SC SALERAN A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   4 Rekha PB-07-007-107-001/113 SC SALERAN P P P A P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL005665 Credited 17/07/2023   Daily Attendence 2 4 4 3 3 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27