Muster Roll No. : 1701	Date From : 06/06/2023    Date To : 12/06/2023	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 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001313 Credited 27/06/2023   2 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001313 Credited 27/06/2023   3 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P A P A A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   4 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   5 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   6 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA A A A A P A A 1 303 303 0 0 303 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   7 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001313 Credited 27/06/2023   8 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001313 Credited 27/06/2023   9 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001313 Credited 27/06/2023   10 Roovi Kaur(Daughter) PB-21-009-039-001/25-A SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001313 Credited 27/06/2023   Daily Attendence 9 9 9 0 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45