Muster Roll No. : 5719	Date From : 14/02/2023    Date To : 17/02/2023	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 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 Rachhpal Kaur(Wife) PB-21-002-005-001/36 SC Bhadalwad P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL006879 Credited 03/04/2023   2 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   3 Nasib Kaur(Daughter) PB-21-002-005-001/33-A SC Bhadalwad A A P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   4 Ajaib Singh(Self) PB-21-002-005-001/27-A SC Bhadalwad P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   5 Binder Kaur(Wife) PB-21-002-005-001/29-A SC Bhadalwad A P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   6 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad A P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL006879 Credited 03/04/2023   Daily Attendence 3 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12