Muster Roll No. : 719	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : sehna 298    Sanction Date : 03/05/2023
Work Code : 2621009040/IC/104214	Work Name : Internal clearance of Chung minor Rd/0-10925 at vill. Bhotna 23-24 (2621009040/IC/104214)

Measurement Book Detail

MB NO.  1047        Page NO.  21

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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000735 Credited 07/06/2023   2 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000735 Credited 07/06/2023   3 Balvir Kaur(Wife) PB-21-009-040-001/257-A SC BHOTNA A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000735 Credited 07/06/2023   4 Baljit Kaur(Wife) PB-21-009-040-001/235 SC BHOTNA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000735 Credited 07/06/2023   5 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000735 Credited 07/06/2023   6 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000735 Credited 07/06/2023   7 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000735 Credited 07/06/2023   8 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000735 Credited 07/06/2023   9 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000735 Credited 07/06/2023   Daily Attendence 7 9 6 7 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31