Muster Roll No. : 5096	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 1942-04    Sanction Date : 10/07/2023
Work Code : 2609010025/IC/108512	Work Name : Repair and Maintainace Including Excavation and Filling of Holes In Patiala Nadi in Village Chuthera (2609010025/IC/108512)

Measurement Book Detail

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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 GURJIT KAUR(Daughter) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Samana PUNB0016110 2609010WL015217 Credited 11/11/2023   2 KULDEEP KAUR(Wife) PB-09-010-025-001/21 OTHER ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL015217 Credited 11/11/2023   3 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL0017523 Credited 01/01/2024   4 HARJIT KAUR(Wife) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0011911 2609010WL015217 Credited 11/11/2023   5 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015217 Credited 11/11/2023   6 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015217 Credited 11/11/2023   7 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015217 Credited 11/11/2023   8 Jaspreet Kaur(Wife) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015217 Credited 11/11/2023   9 KIRNA KAUR(Wife) PB-09-010-025-001/22 SC ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015217 Credited 11/11/2023   10 Manjeet kaur(Wife) PB-09-010-025-001/19 OTHER ਚਤਹਿਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL015217 Credited 11/11/2023   Daily Attendence 9 0 10 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56