Muster Roll No. : 8512	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 6144    Sanction Date : 31/05/2023
Work Code : 2621001051/IC/107287	Work Name : Clerance of weed jaala, sarkanda, jungle booti(Pandher) 23-24

Measurement Book Detail

MB NO.  3805        Page NO.  99

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 Mahinder Kaur(Wife) PB-21-001-051-001/118-A SC Pandher P A P A A P A 3 303 909 0 0 909 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621001WL006017 Credited 09/03/2024   2 Sarbjit Kaur(Wife) PB-21-001-051-001/12-A SC Pandher A A A A P P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621001WL0008505 Credited 20/06/2024   3 Ram Singh(Son) PB-21-001-051-001/122-A SC Pandher P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   4 Tej Kaur(Self) PB-21-001-051-001/107-A SC Pandher P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   5 Sukhdev Kaur(Self) PB-21-001-051-001/1-A SC Pandher P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   6 Karmjit Kaur(Self) PB-21-001-051-001/127-A SC Pandher A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   7 Ranjit Kaur(Wife) PB-21-001-051-001/100-A SC Pandher A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   8 Khukkro(Wife) PB-21-001-051-001/126-A SC Pandher P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   9 Sarbjit Kaur(Wife) PB-21-001-051-001/106 SC Pandher P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DHANAULA SBIN0002333 2621001WL006017 Credited 09/03/2024   10 Harpreet Kaur(Daughter-in-Law) PB-21-001-051-001/101-A SC Pandher P P P P P P A 6 303 1818 0 0 1818 HDFC BHIKHI BRANCH HDFC0001426 2621001WL006017 Credited 09/03/2024   Daily Attendence 7 6 7 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47