Muster Roll No. : 1778	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : sehna 305    Sanction Date : 05/05/2023
Work Code : 2621009023/IC/104496	Work Name : Repair & maintance of distributory/internal clearance bhadour disst.0-44500 vill. Deepgarh 23-24 (2621009023/IC/104496)

Measurement Book Detail

MB NO.  3640        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 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001337 Credited 27/06/2023   2 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   3 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   4 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   5 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   6 Gurpreet Kaur(Wife) PB-21-009-024-001/161-A SC MAZUKE A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   7 Sukhdeep Kaur(Wife) PB-21-009-024-001/166-A SC MAZUKE P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   8 Amrjeet Kaur(Wife) PB-21-009-024-001/164-A SC MAZUKE A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   9 Reshma Kaur(Wife) PB-21-009-024-001/152-A SC MAZUKE A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001337 Credited 27/06/2023   Daily Attendence 6 7 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22