Muster Roll No. : 4972	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 7207 shd    Sanction Date : 03/05/2023
Work Code : 2603004113/IC/105219	Work Name : Internal Clearance of Shahzadi Minor RD 50-12200 (Shehzadi) (2603004113/IC/105219)

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 6 7 8 9 10 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 Parwinder Kaur(Daughter-in-Law) PB-03-004-054-001/48 SC Kabar Bachha A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013708 Credited 02/09/2023   2 Jaswinder Kaur(Self) PB-03-004-054-001/94 SC Kabar Bachha P P P A A A P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL013708 Credited 02/09/2023   3 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P P A P A A P P P 7 303 2121 0 0 2121 HDFC MUDKI HDFC0003226 2603004WL013708 Credited 02/09/2023   4 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P A A A A A P P P P 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL013708 Credited 02/09/2023   5 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha A P P A P A P P A P 6 303 1818 0 0 1818 HDFC MUDKI HDFC0003226 2603004WL013708 Credited 02/09/2023   6 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha A A A A P A P A A P 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL013708 Credited 02/09/2023   7 Amandeep Kaur(Self) PB-03-004-054-001/83 SC Kabar Bachha P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013708 Credited 02/09/2023   8 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013708 Credited 02/09/2023   9 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013708 Credited 02/09/2023   Daily Attendence 6 7 6 0 6 0 5 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49