Muster Roll No. : 5691	Date From : 16/01/2023    Date To : 26/01/2023	Sanction No. : 266/AS K    Sanction Date : 01/11/2022
Work Code : 2608004008/WC/9989002489	Work Name : AMRIT SAROVAR VILL KISHANPURA 2022-23

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 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 gurmit singh(Self) PB-08-004-008-001/70 OTHER KISHANPURA P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608004WL010806 Credited 03/04/2023   2 Baljinder Kaur(Wife) PB-08-004-008-001/34 OTHER KISHANPURA P P P P A P P P P P P 10 282 2820 0 0 2820 UCO BANK SINGH BHAGWANTPURA UCBA0000437 2608004WL010806 Credited 03/04/2023   3 kulwinder kaur(Self) PB-08-004-008-001/45 SC KISHANPURA A A A P A P P P P P P 7 282 1974 0 0 1974 UCO BANK SINGH BHAGWANTPURA UCBA0000437 2608004WL010806 Credited 03/04/2023   4 amandeep kaur(Self) PB-08-004-008-001/46 OTHER KISHANPURA P P P P A P P P P P P 10 282 2820 0 0 2820 UCO BANK SINGH BHAGWANTPURA UCBA0000437 2608004WL010806 Credited 03/04/2023   5 sarabjit kaur(Self) PB-08-004-008-001/60 OTHER KISHANPURA P P P P A P P P P P P 10 282 2820 0 0 2820 UCO BANK SINGH BHAGWANTPURA UCBA0000437 2608004WL010806 Credited 03/04/2023   Daily Attendence 4 4 4 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 2650.8

Total man days : 47