Muster Roll No. : 8331	Date From : 25/11/2023    Date To : 29/11/2023	Sanction No. : 2603004/2023-2024/8700/AS    Sanction Date : 29/05/2023
Work Code : 2603004066/WH/9989025646	Work Name : Sanja Jal Talab at Village - Kot kror kallan (2603004066/WH/9989025646)

Measurement Book Detail

MB NO.  110        Page NO.  10

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 Raja Singh(Self) PB-03-004-066-001/75 SC Kot Karor Kalan A A A A P 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021795 Credited 16/12/2023   2 Naseeb Kaur(Wife) PB-03-004-066-001/109 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0023163 Credited 31/03/2024   3 Jasveer Kaur(Wife) PB-03-004-066-001/131 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021795 Credited 16/12/2023   4 Lakhwinder kaur(Self) PB-03-004-066-001/187 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021795 Credited 16/12/2023   5 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021795 Credited 16/12/2023   6 Partap singh(Self) PB-03-004-066-001/28 SC Kot Karor Kalan P P P A P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0023163 Credited 31/03/2024   7 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0023163 Credited 31/03/2024   8 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021795 Credited 16/12/2023   9 Kuldeep Kaur(Wife) PB-03-004-066-001/57 SC Kot Karor Kalan P P P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021795 Credited 16/12/2023   10 Karamjeet Kaur(Wife) PB-03-004-066-001/75 SC Kot Karor Kalan A A A A P 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0023163 Credited 31/03/2024   Daily Attendence 8 8 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41