Muster Roll No. : 8177	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 9996/02    Sanction Date : 03/11/2023
Work Code : 2603004041/IC/110673	Work Name : Clearance of weed,jala,deela inner section of lined channel Ditch Rajbaha RD 0-24460 - Fidde (2603004041/IC/110673)

Measurement Book Detail

MB NO.  41        Page NO.  11

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 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 Sukhjeet Kaur(Wife) PB-03-004-041-001/22 SC Phide P A A A P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL021901 Credited 01/01/2024   2 Sandeep Kaur(Self) PB-03-004-041-001/183 SC Phide P P P A P A P P P P 8 303 2424 0 0 2424 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021901 Credited 01/01/2024   3 Baljit Kaur(Wife) PB-03-004-041-001/157 SC Phide P P P A P A P P P P 8 303 2424 0 0 2424 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021901 Credited 01/01/2024   4 harpreet kaur(Wife) PB-03-004-041-001/188 SC Phide A P P A P A A A P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021901 Credited 01/01/2024   5 Amandeep Kaur(Self) PB-03-004-041-001/207 SC Phide A A A A A A P P P A 3 303 909 0 0 909 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0024044 Credited 31/03/2024   6 Tarsem Rani PB-03-004-041-001/134 SC Phide P P P A P A P P P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL021901 Credited 01/01/2024   7 sukhpreet kaur(Wife) PB-03-004-041-001/187 SC Phide P P P A P A P P P P 8 303 2424 0 0 2424 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021901 Credited 01/01/2024   8 Bholi Kaur(Wife) PB-03-004-041-001/146 SC Phide P P P A P A P P P P 8 303 2424 0 0 2424 BANK OF INDIA Mudki BKID0006582 2603004WL021901 Credited 01/01/2024   9 Gore PB-03-004-041-001/154 SC Phide A P A A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021901 Credited 01/01/2024   Daily Attendence 6 7 6 0 8 0 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60