Muster Roll No. : 2461	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 17/06/2023    Sanction Date : 15/06/2023
Work Code : 2621009065/FP/9989037224	Work Name : Clearance of weed sarkanda and silt of deyalpura drain RD 90500-143500 vill kothe baba malkit 23-24 (2621009065/FP/9989037224)

Measurement Book Detail

MB NO.  9940        Page NO.  2

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 MAJOR SINGH(Self) PB-21-009-024-001/106 SC MAZUKE A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001817 Credited 14/07/2023   2 JARNAIL KAUR(Self) PB-21-009-024-001/136 SC MAZUKE A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001817 Credited 14/07/2023   3 Mukand Singh(Self) PB-21-009-024-001/176-A SC MAZUKE A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001817 Credited 14/07/2023   4 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001817 Credited 14/07/2023   5 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001817 Credited 14/07/2023   Daily Attendence 0 2 3 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17