Muster Roll No. : 973	Date From : 28/06/2023    Date To : 12/07/2023	Sanction No. : 1278 SALER    Sanction Date : 25/04/2023
Work Code : 2607007107/WC/9989003361	Work Name : GROUND WATER RECHARGE SCHEME D/S SALERAN CHOE-1

Measurement Book Detail

MB NO.  107        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 Balvir Kaur PB-07-007-107-001/105 SC SALERAN P P P P A A A A P A A A A A A 5 303 1515 0 0 1515 INDIAN BANK J C T Mills Ltd Chohal IDIB000S561 2607007WL006160 Credited 21/07/2023   2 TARSEM KAUR(Wife) PB-07-007-107-001/127 SC SALERAN A A P P P A A A A A A A A A A 3 303 909 0 0 909 INDIAN BANK J C T Mills Ltd Chohal IDIB000S561 2607007WL006160 Credited 21/07/2023   3 RESHAM KAUR(Self) PB-07-007-107-001/1 SC SALERAN P P P P A P A A P A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL006160 Credited 21/07/2023   4 Satya Devi(Wife) PB-07-007-107-001/103 SC SALERAN P P P P A P A A P A A A A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL006160 Credited 21/07/2023   5 Rekha PB-07-007-107-001/113 SC SALERAN P A P P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2607007WL006160 Credited 21/07/2023   Daily Attendence 4 3 5 5 1 3 0 0 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24