Muster Roll No. : 2488	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2621009/2023-2024/9172/AS    Sanction Date : 25/05/2023
Work Code : 2621009010/IC/104546	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Vidhate 2023-24 (2621009010/IC/104546)

Measurement Book Detail

MB NO.  1037        Page NO.  119

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 Niranjan Singh(Self) PB-21-009-010-001/100 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   2 Harpal kaur(Wife) PB-21-009-010-001/12-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   3 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   4 Manjit Kaur PB-21-009-010-001/120 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   5 Malkit Kaur PB-21-009-010-001/107 SC VIDHATY P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   6 Mahinder Kaur PB-21-009-010-001/109 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   7 Karamjit Kaur(Wife) PB-21-009-010-001/159 SC VIDHATY P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   8 Mahinder Kaur(Wife) PB-21-009-010-001/117 OTHER VIDHATY P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001634 Credited 14/07/2023   9 Baljit Kaur(Self) PB-21-009-010-001/145 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001634 Credited 14/07/2023   Daily Attendence 9 6 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45