Muster Roll No. : 7769	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2621009/2022-2023/28629/AS    Sanction Date : 17/01/2023
Work Code : 2621009010/IC/100724	Work Name : Repair & Maint of distributary Chanel (Khall) At vIllage Vidhaty 2022-23 (2621009010/IC/100724)

Measurement Book Detail

MB NO.  1037        Page NO.  111

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 Jagroop Singh(Self) PB-21-009-010-001/75 OTHER VIDHATY P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 03/04/2023   2 Karnail kaur(Wife) PB-21-009-010-001/70 SC VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 03/04/2023   3 Nachhater Singh(Self) PB-21-009-010-001/74 OTHER VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 03/04/2023   4 Parkash Kaur PB-21-009-010-001/77 SC VIDHATY P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 03/04/2023   5 Sarbjeet Kaur(Self) PB-21-009-010-001/89-A SC VIDHATY P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 03/04/2023   6 Paramjit Kaur(Wife) PB-21-009-010-001/64 SC VIDHATY P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL006989 Credited 03/04/2023   7 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 04/04/2023   8 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006989 Credited 03/04/2023   9 Shinda Singh(Self) PB-21-009-010-001/65-A SC VIDHATY P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006989 Credited 03/04/2023   Daily Attendence 9 8 8 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46