Muster Roll No. : 2520	Date From : 05/06/2023    Date To : 19/06/2023	Sanction No. : 7361-05    Sanction Date : 19/05/2023
Work Code : 2603005064/IC/106292	Work Name : Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) (2603005064/IC/106292)

Measurement Book Detail

MB NO.  123        Page NO.  2

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 8 9 10 11 12 13 14 15 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 JARNAIL SINGH(Self) PB-03-005-064-001/344 OTHER Chhanga Khurd P P P P P P A P P A P A A A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006393 Credited 14/07/2023   2 NINDER KAUR(Wife) PB-03-005-064-001/344 OTHER Chhanga Khurd P P P P P P A P P A P A A A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006393 Credited 14/07/2023   3 YADWINDER SINGH(Self) PB-03-005-064-001/338 OTHER Chhanga Khurd P P P P P P A P P A P A A A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006393 Credited 14/07/2023   4 KULDEEP KAUR(Wife) PB-03-005-064-001/338 OTHER Chhanga Khurd P P P P P P A P P A P A A A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006393 Credited 14/07/2023   5 LAKHWINDER SINGH(Husband) PB-03-005-064-001/343 OTHER Chhanga Khurd P P P P P P A P P A P A A A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006393 Credited 14/07/2023   6 RAMANDEEP KAUR(Self) PB-03-005-064-001/343 OTHER Chhanga Khurd P P P P P P A P P A P A A A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006393 Credited 14/07/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54