Muster Roll No. : 5802	Date From : 18/02/2023    Date To : 22/02/2023	Sanction No. : 2621002/2022-2023/636/AS    Sanction Date : 01/02/2023
Work Code : 2621002005/IC/101785	Work Name : Internal clearance of micro irregation khall at village Bhadlwad 2022-23 (2621002005/IC/101785)

Measurement Book Detail

MB NO.  2937        Page NO.  75

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 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 Jasvir Kaur PB-21-002-005-001/49-A SC Bhadalwad P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL006879 Credited 03/04/2023   2 Rachhpal Kaur(Wife) PB-21-002-005-001/36 SC Bhadalwad P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL006879 Credited 03/04/2023   3 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL006879 Credited 03/04/2023   4 Kirna(Self) PB-21-002-005-001/70-B SC Bhadalwad P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL006879 Credited 03/04/2023   5 Mandeep Singh(Son) PB-21-002-005-001/52-A SC Bhadalwad P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   6 Paramjit Kaur(Wife) PB-21-002-005-001/6-B SC Bhadalwad P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   7 Manjeet Kaur(Wife) PB-21-002-005-001/60-A SC Bhadalwad P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   8 Malkit Kaur PB-21-002-005-001/71-A SC Bhadalwad P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   9 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   10 Surjeet Singh(Husband) PB-21-002-005-001/60-A SC Bhadalwad P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   Daily Attendence 9 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42