Muster Roll No. : 1609	Date From : 24/05/2023    Date To : 28/05/2023	Sanction No. : 7207 prn    Sanction Date : 03/05/2023
Work Code : 2603004097/IC/105050	Work Name : Internal Clearance of Kasu Begu Distry RD 24750-51180 (Piareana) (2603004097/IC/105050)

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 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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL003899 Credited 07/06/2023   2 Sarbjeet Kaur(Wife) PB-03-004-066-001/471 SC Kot Karor Kalan P P A A P 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003899 Credited 07/06/2023   3 Sukhdeep Kaur(Wife) PB-03-004-066-001/476 SC Kot Karor Kalan A P A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003899 Credited 07/06/2023   4 Karamjeet Kaur(Wife) PB-03-004-066-001/45 SC Kot Karor Kalan A P A A P 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003899 Credited 07/06/2023   5 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan P P A A A 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003899 Credited 07/06/2023   6 Gurmail Kaur(Wife) PB-03-004-066-001/55 SC Kot Karor Kalan P P A A A 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003899 Credited 07/06/2023   7 RIMPY KAUR(Wife) PB-03-004-066-001/469 SC Kot Karor Kalan A P A P P 3 303 909 0 0 909 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL003899 Credited 07/06/2023   8 Hardeep kaur(Daughter) PB-03-004-066-001/483 SC Kot Karor Kalan P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003899 Credited 07/06/2023   Daily Attendence 5 8 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21