Muster Roll No. : 3449	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 1942-04    Sanction Date : 10/07/2023
Work Code : 2609010025/IC/108512	Work Name : Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)

Measurement Book Detail

MB NO.  91        Page NO.  51

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 Charanjit Kaur(Wife) PB-09-010-025-001/54 OTHER ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010003 Credited 25/08/2023   2 Manjit Kaur(Wife) PB-09-010-025-001/55 OTHER ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL010003 Credited 25/08/2023   3 AMANDEEP KAUR(Self) PB-09-010-025-001/59 OTHER ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL010003 Credited 25/08/2023   4 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010003 Credited 25/08/2023   5 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010003 Credited 25/08/2023   6 Sukhjit Kaur PB-09-010-025-001/47 OTHER ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010003 Credited 25/08/2023   7 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL010003 Credited 25/08/2023   8 Gurnam Singh(Self) PB-09-010-025-001/50 OTHER ਚਤਹਿਰਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010003 Credited 25/08/2023   9 NIKKY KAUR(Self) PB-09-010-025-001/57 SC ਚਤਹਿਰਾ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL010003 Credited 25/08/2023   Daily Attendence 8 8 8 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48