Muster Roll No. : 3005	Date From : 15/08/2023    Date To : 28/08/2023	Sanction No. : 1853-5,7    Sanction Date : 19/04/2023
Work Code : 2602004014/IC/103785	Work Name : Irrigation Work At Dudhala Minor & Kathunangal Minor At Village Bhoa Fatheghar 2023 (2602004014/IC/103785)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 12 13 14 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 Dalbir Kaur PB-02-004-008-001/10 SC P P P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   2 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   3 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   4 mangal Singh(Self) PB-02-004-008-001/111 SC A P P P P P P A P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   5 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   6 Ranjit kaur(Wife) PB-02-004-008-001/139 SC P P P P A A A P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   7 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   8 Kasmir kaur(Wife) PB-02-004-008-001/155 SC P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL009451 Credited 06/11/2023   9 Lakhwinder Kaur(Wife) PB-02-004-008-001/122 SC P P P P P A P P P P P P P P 13 303 3939 0 0 3939 INDIAN BANK MAJITHA IDIB000M572 2602004WL009451 Credited 06/11/2023   Daily Attendence 8 8 8 8 6 3 7 7 6 8 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99