Muster Roll No. : 4253	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2621009/2023-2024/12803/AS    Sanction Date : 19/06/2023
Work Code : 2621009006/IC/106523	Work Name : Repair and maintanace of distributary channel(khal) at village Kothe kheyon 23-24 (2621009006/IC/106523)

Measurement Book Detail

MB NO.  1512        Page NO.  70

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 SURJEET KAUR(Wife) PB-21-009-017-001/8 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003250 Credited 28/08/2023   2 Balveer kaur(Wife) PB-21-009-017-001/72 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003250 Credited 28/08/2023   3 Kaka Singh(Self) PB-21-009-017-001/70 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   4 Veerpal kaur(Wife) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 UCO BANK Bhadaur UCBA0003227 2621009WL003250 Credited 28/08/2023   5 Baljeet Kaur(Wife) PB-21-009-017-001/75-A SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 UCO BANK Bhadaur UCBA0003227 2621009WL003250 Credited 28/08/2023   6 Karmjit Kaur(Wife) PB-21-009-017-001/76 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 UCO BANK Bhadaur UCBA0003227 2621009WL003250 Credited 28/08/2023   7 Nachtar SIngh(Self) PB-21-009-017-001/79-B SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 UCO BANK Bhadaur UCBA0003227 2621009WL003250 Credited 28/08/2023   8 Amandeep Kaur(Wife) PB-21-009-017-001/69 OTHER CHANNA GULAB SINGH WALA A P P A A A A 2 259 518 0 0 518 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003250 Credited 28/08/2023   9 Rani Kaur(Wife) PB-21-009-017-001/73 SC CHANNA GULAB SINGH WALA A P P P P A A 4 259 1036 0 0 1036 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   10 Manjeet kaur(Wife) PB-21-009-017-001/78-A SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   Daily Attendence 8 10 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11396 Amount Paid ST 0 Amount Paid Other 518

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1191.4

Total man days : 46