Muster Roll No. : 2161	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2588    Sanction Date : 04/05/2023
Work Code : 2621001045/FP/9989036971	Work Name : External clerance of harigarh Drain rd 14000-60300(Kubbe) 23-24

Measurement Book Detail

MB NO.  9951        Page NO.  8

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 Binder Kaur(Self) PB-21-001-032-001/81-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621001WL001392 Credited 27/06/2023   2 Malkit(Self) PB-21-001-032-001/597 OTHER Kattu P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DHANAULA PSIB0021436 2621001WL001392 Credited 27/06/2023   3 Ramandeep kaur(Wife) PB-21-001-032-001/566 SC Kattu P P A A P A A 3 303 909 0 0 909 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   4 Charnjit Kaur(Self) PB-21-001-032-001/75-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   5 Labh Kaur(Wife) PB-21-001-032-001/79-A SC Kattu P P A P A P P 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   6 Gurdeep kaur(Wife) PB-21-001-032-001/83-B SC Kattu P P A P P P A 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   7 Sadhu Singh(Self) PB-21-001-032-001/55-A SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   8 Harjinder kaur(Self) PB-21-001-032-001/595-A SC Kattu P P A A A A A 2 303 606 0 0 606 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   9 Paramjeet Kaur(Self) PB-21-001-032-001/589 SC Kattu P P A P P P P 6 303 1818 0 0 1818 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   10 Amritpal Kaur(Wife) PB-21-001-032-001/602-A SC Kattu P P A A P P P 5 303 1515 0 0 1515 HDFC Kattu HDFC0003395 2621001WL001392 Credited 27/06/2023   Daily Attendence 10 10 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50