Muster Roll No. : 869	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 1216002/2022-2023/9914/AS    Sanction Date : 12/09/2022
Work Code : 1216002021/IC/1000028020	Work Name : Maintenance & Grass Clearance of Water Channel / Moga No= 118680/R / Jandwala Jattan (2022-23) (1216002021/IC/1000028020)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Amt Due Acc to Attendance 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 Amarjeet Kaur(Daughter-in-Law) HR-16-002-021-001/17719 SC JANDWALA JATTAN A P P P A A A 3 357 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001069 Credited 21/09/2023   2 Gurdev Singh HR-16-002-021-001/20225 OTHER JANDWALA JATTAN P P P P P P A 6 357 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001069 Credited 21/09/2023   3 Paramjeet Kaur(Wife) HR-16-002-021-001/20247 OTHER JANDWALA JATTAN P P P P P P A 6 357 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001069 Credited 21/09/2023   4 Karnail Singh(Self) HR-16-002-021-001/20247 OTHER JANDWALA JATTAN P P P P P P A 6 357 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001069 Credited 21/09/2023   5 Sandeep singh(Son) HR-16-002-021-001/20211 SC JANDWALA JATTAN A A P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   6 Sumitra Devi HR-16-002-021-001/20223 SC JANDWALA JATTAN P P P P A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   7 Sukhpal Singh(Son) HR-16-002-021-001/17719 SC JANDWALA JATTAN A A A P A P A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   8 Jaspreet Kaur HR-16-002-021-001/20231 SC JANDWALA JATTAN A P P P A A A 3 357 1071 0 0 1071 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   9 Kulwinder Kaur HR-16-002-021-001/20235 SC JANDWALA JATTAN A A A P A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   10 Amarjeet Kaur HR-16-002-021-001/20236 SC JANDWALA JATTAN A P A P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   Daily Attendence 4 7 7 10 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1249.5

Total man days : 35