Muster Roll No. : 216	Date From : 08/05/2024    Date To : 15/05/2024	Sanction No. : 9818.3    Sanction Date : 10/10/2023
Work Code : 2603002032/IC/111590	Work Name : JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D VILL20000-40000 VILL CHUCHAKWIND

Measurement Book Detail

MB NO.  76        Page NO.  3

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 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 Dharam singh(Self) PB-03-002-032-001/145 OTHER Chuchak Wind A P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001575 Credited 22/05/2024   Sonia kaur 2 JASPAL KAUR(Wife) PB-03-002-032-001/73 SC Chuchak Wind A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001575 Credited 22/05/2024   Sonia kaur 3 KULJEET KAUR(Self) PB-03-002-032-001/137 SC Chuchak Wind A P P P A P P P 6 322 1932 0 0 1932 HDFC ZIRA HDFC0001400 2603002WL001575 Credited 22/05/2024   Sonia kaur Daily Attendence 0 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18