Muster Roll No. : 2838	Date From : 27/01/2023    Date To : 31/01/2023	Sanction No. : 1739    Sanction Date : 24/06/2022
Work Code : 2607008072/IC/99499	Work Name : Clearance of Jungle/weed/jala rd104.735to112.400 of kandi canal stage 2 (2022-23) (2607008072/IC/99499)

Measurement Book Detail

MB NO.  117        Page NO.  8

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 Lachmi(Wife) PB-07-008-072-001/2 SC CHAK RAUTAN P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016541 Credited 03/04/2023   2 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016541 Credited 03/04/2023   3 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016541 Credited 03/04/2023   4 Mamta Devi(Self) PB-07-008-072-001/155 SC CHAK RAUTAN P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016541 Credited 03/04/2023   5 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL016541 Credited 03/04/2023   6 AMARJIT KAUR(Daughter-in-Law) PB-07-008-072-001/100 SC CHAK RAUTAN P P A A P 3 282 846 0 0 846 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016541 Credited 03/04/2023   7 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P A A P 3 282 846 0 0 846 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016541 Credited 03/04/2023   8 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P A A P 3 282 846 0 0 846 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016541 Credited 03/04/2023   9 Charno(Self) PB-07-008-072-001/152 SC CHAK RAUTAN P P A A P 3 282 846 0 0 846 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL016541 Credited 03/04/2023   Daily Attendence 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 846

Total man days : 27