Muster Roll No. : 4812	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : Sehna .793    Sanction Date : 25/08/2023
Work Code : 2621009049/FP/9989037819	Work Name : Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819)

Measurement Book Detail

MB NO.  9904        Page NO.  167

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 Amandeep kaur(Self) PB-21-009-039-001/14 SC JAGJITPURA P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL003954 Credited 10/11/2023   2 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003954 Credited 10/11/2023   3 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003954 Credited 10/11/2023   4 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003954 Credited 10/11/2023   5 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003954 Credited 10/11/2023   6 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003954 Credited 10/11/2023   7 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P A P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003954 Credited 10/11/2023   8 Roovi Kaur(Daughter) PB-21-009-039-001/25-A SC JAGJITPURA P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003954 Credited 10/11/2023   9 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003954 Credited 10/11/2023   Daily Attendence 8 7 0 9 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42