Muster Roll No. : 5401	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : Sehna 802    Sanction Date : 25/08/2023
Work Code : 2621009019/FP/9989037846	Work Name : External clearance of banks of kurar drain Rd 0-55000 at Kaire 23-24 (2621009019/FP/9989037846)

Measurement Book Detail

MB NO.  9904        Page NO.  174

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 Charanjeet Kaur(Wife) PB-21-009-019-001/57-A SC KAIRE A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   2 Mukhtiar kaur.(Wife) PB-21-009-019-001/58-A SC KAIRE P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   3 SHINDER KAUR(Wife) PB-21-009-019-001/6-A SC KAIRE P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   4 MAHINDER KAUR(Self) PB-21-009-019-001/62 SC KAIRE A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   5 Bharat Singh(Self) PB-21-009-019-001/81-A SC KAIRE P A A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   6 Sarabjit Kaur(Wife) PB-21-009-019-001/81-A SC KAIRE P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   7 Amarjeet Kaur(Wife) PB-21-009-019-001/82-A SC KAIRE P A A P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL004259 Credited 11/11/2023   8 Ranjit Kaur(Wife) PB-21-009-019-001/64 SC KAIRE P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL004259 Credited 11/11/2023   9 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL004259 Credited 11/11/2023   Daily Attendence 7 0 0 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29