Muster Roll No. : 3454	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 528/AS    Sanction Date : 10/05/2023
Work Code : 2618003026/IC/105541	Work Name : Clearance of weed jalla 0deela jungle booty From RD 0- 25000 of Akash Disty at vill Chaleri Kalan (2618003026/IC/105541)

Measurement Book Detail

MB NO.  26        Page NO.  32

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 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003388 Credited 10/06/2023   2 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   3 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   4 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   5 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   6 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003388 Credited 10/06/2023   7 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   8 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   9 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 10/06/2023   Daily Attendence 1 7 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52