Muster Roll No. : 1170	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002006/FP/9989037020	Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002006/FP/9989037020)

Measurement Book Detail

MB NO.  3167        Page NO.  104

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 Sukhpreet kaur(Daughter-in-Law) PB-21-002-006-001/362-A SC Chananwal P P P P A A A 4 303 1212 0 0 1212 HDFC BARNALA HDFC0000432 2621002WL001234 Credited 17/06/2023   2 Paramjit Kaur(Wife) PB-21-002-006-001/42-A SC Chananwal P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001234 Credited 17/06/2023   3 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   4 Bhola Singh(Self) PB-21-002-006-001/42-A SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   5 Jarnail Kaur(Wife) PB-21-002-006-001/419-A OTHER Chananwal P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   6 Nahar Singh(Self) PB-21-002-006-001/39-A SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   7 Manjit kaur(Wife) PB-21-002-006-001/392-A SC Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   8 Jagroop Singh(Self) PB-21-002-006-001/419-A OTHER Chananwal P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   9 Raj Kaur(Wife) PB-21-002-006-001/38-A SC Chananwal P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   10 Manjit Kaur(Wife) PB-21-002-006-001/39-A SC Chananwal P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001234 Credited 17/06/2023   Daily Attendence 10 8 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32