Muster Roll No. : 8109	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 4078 lm    Sanction Date : 10/11/2022
Work Code : 2603004072/IC/100778	Work Name : Internal Clearance of Ditch Rajbaha RD 13460-24460 (Loham) (2603004072/IC/100778)

Measurement Book Detail

MB NO.  172        Page NO.  10

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 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 Sukhdeep Kaur(Wife) PB-03-004-066-001/476 SC Kot Karor Kalan A A A P P P P 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   2 Kulwinder Kaur(Wife) PB-03-004-066-001/51 SC Kot Karor Kalan A A A P P P P 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   3 Angrej Singh(Self) PB-03-004-066-001/69 SC Kot Karor Kalan A P P P P A A 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   4 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan A A A P P P P 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   5 Sarbjeet Kaur(Wife) PB-03-004-066-001/73 SC Kot Karor Kalan A A A A P A A 1 282 282 0 0 282 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   6 Paramjeet Kaur(Wife) PB-03-004-066-001/82 SC Kot Karor Kalan A A P P P A P 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   7 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan A A A P P P P 4 282 1128 0 0 1128 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024569 Credited 01/02/2023   Daily Attendence 0 1 2 6 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25