Muster Roll No. : 4006	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2621009/2023-2024/7743/AS    Sanction Date : 25/05/2023
Work Code : 2621009039/IC/103873	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873)

Measurement Book Detail

MB NO.  1038        Page NO.  152

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 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA A A P P A A A 2 303 606 0 0 606 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003012 Credited 23/08/2023   2 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003012 Credited 23/08/2023   3 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003012 Credited 23/08/2023   4 Navjot kaur(Daughter-in-Law) PB-21-009-039-001/98 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BARNALA PUNB0PGB003 2621009WL003012 Credited 23/08/2023   Daily Attendence 1 2 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14