Muster Roll No. : 6238	Date From : 19/09/2023    Date To : 03/10/2023	Sanction No. : 1532-33 kt    Sanction Date : 06/06/2023
Work Code : 2603004066/DP/134655	Work Name : Silviculture Work at Manava Minor RD 0-Tail (Kot Karor Kalan) (2603004066/DP/134655)

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 11 12 13 14 15 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 Kuldeep kaur(Self) PB-03-004-027-001/25 SC Bhollowala P P P A A A A A A A A A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL017613 Credited 11/11/2023   2 Sukhjinder Kaur(Wife) PB-03-004-066-001/108 SC Kot Karor Kalan A P A A A A A A A A A A A A A 1 303 303 0 0 303 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017613 Credited 11/11/2023   3 Sukhwinder Kaur(Wife) PB-03-004-066-001/122 SC Kot Karor Kalan P P P A A A P A A A A A A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017613 Credited 11/11/2023   4 Jaswinder Kaur(Wife) PB-03-004-066-001/126 SC Kot Karor Kalan P P A A A A P A A A A A A A A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017613 Credited 11/11/2023   5 Beant Singh(Self) PB-03-004-066-001/132 SC Kot Karor Kalan P P P A A A P A A A A A A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017613 Credited 11/11/2023   6 Parminder kaur(Wife) PB-03-004-066-001/132 SC Kot Karor Kalan P P P A A A P A A A A A A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017613 Credited 11/11/2023   7 Beera Singh(Self) PB-03-004-066-001/14 SC Kot Karor Kalan P P P A A A A A A A A A A A A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017613 Credited 11/11/2023   8 Shinder Kaur(Wife) PB-03-004-027-001/6 SC Bhollowala P P P A A A A A A A A A A A A 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL017613 Credited 11/11/2023   9 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala P P P A A A P A A A A A A A A 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL017613 Credited 11/11/2023   10 Charanjit Kaur(Wife) PB-03-004-027-001/132 SC Bhollowala P P P A A A A A A A A A A A A 3 303 909 0 0 909 HDFC MUDKI HDFC0003226 2603004WL017613 Credited 11/11/2023   Daily Attendence 9 10 8 0 0 0 5 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32