Muster Roll No. : 2751	Date From : 01/08/2023    Date To : 14/08/2023	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 Sutna(Self) PB-02-004-008-001/196 SC P P P P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008573 Credited 28/08/2023   2 Amrik kaur(Self) PB-02-004-008-001/267 SC P P P P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008573 Credited 29/08/2023   3 Khazansingh PB-02-004-008-001/48 SC A P P A A A A A P A A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008573 Credited 29/08/2023   4 Raj Kaur(Wife) PB-02-004-008-001/78 SC A A A A A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008573 Credited 28/08/2023   5 Palwinder Kaur(Wife) PB-02-004-008-001/83 SC P P P P A A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008573 Credited 29/08/2023   6 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P A A P P A P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008573 Credited 28/08/2023   7 Palwinderkaur PB-02-004-008-001/52 SC A A A A A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL008573 Credited 28/08/2023   8 Karanjit Singh(Self) PB-02-004-010-001/177 SC P P P P A A P A P P P P A P 10 303 3030 0 0 3030 INDIAN BANK MAJITHA IDIB000M572 2602004WL008573 Credited 29/08/2023   9 Sarabjitkaur PB-02-004-008-001/43 SC P P P P A A P P P P P P A P 11 303 3333 0 0 3333 INDIAN BANK MAJITHA IDIB000M572 2602004WL008573 Credited 28/08/2023   10 Navpreet kaur(Daughter) PB-02-004-008-001/330 SC A P P P A A P P P P P P A P 10 303 3030 0 0 3030 INDIAN BANK MAJITHA IDIB000M572 2602004WL008573 Credited 28/08/2023   Daily Attendence 6 8 8 7 0 0 8 8 9 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91