Muster Roll No. : 1202	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 1853-5,7    Sanction Date : 19/04/2023
Work Code : 2602004014/IC/103785	Work Name : Irrigation Work At Dudhala Minor & Kathunangal Minor At Village Bhoa Fatheghar 2023 (2602004014/IC/103785)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Charan kaur PB-02-004-042-001/163 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL003483 Credited 27/06/2023   2 Rany(Wife) PB-02-004-042-001/17 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL003483 Credited 27/06/2023   3 Charan Singh(Self) PB-02-004-042-001/138 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003483 Credited 27/06/2023   4 Balwinder kaur(Self) PB-02-004-042-001/154 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003483 Credited 27/06/2023   5 Gurdev singh(Self) PB-02-004-042-001/126 SC P A P P P P A 5 303 1515 0 0 1515 ICICI BANK MAJITHA ICIC0003570 2602004WL003483 Credited 27/06/2023   6 manjinder kaur(Wife) PB-02-004-042-001/123 SC P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK MAJITHA IDIB000M572 2602004WL003483 Credited 27/06/2023   7 Kulwinder Kaur(Wife) PB-02-004-042-001/131 SC P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK MAJITHA IDIB000M572 2602004WL003483 Credited 27/06/2023   8 Jobanpreet kaur(Wife) PB-02-004-042-001/126 SC P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK MAJITHA IDIB000M572 2602004WL003483 Credited 27/06/2023   9 Charan kaur(Self) PB-02-004-042-001/162 SC P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK MAJITHA IDIB000M572 2602004WL003483 Credited 27/06/2023   10 Hira Singh(Self) PB-02-004-042-001/17 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003483 Credited 27/06/2023   Daily Attendence 10 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68