Muster Roll No. : 2093	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : sehna 711    Sanction Date : 07/06/2023
Work Code : 2621009040/IC/107394	Work Name : Jungle clearance from banks& make banks moterable sehna distributoryRd 77500-88500 Bhotna23-24 (2621009040/IC/107394)

Measurement Book Detail

MB NO.  1047        Page NO.  52

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 Harbansh Kaur(Wife) PB-21-009-040-001/232-A SC BHOTNA P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001533 Credited 14/07/2023   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001533 Credited 14/07/2023   3 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   4 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   5 Parmjit Kaur PB-21-009-040-001/238 SC BHOTNA P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   6 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   7 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   Daily Attendence 6 6 7 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34