Muster Roll No. : 8262	Date From : 23/03/2023    Date To : 29/03/2023	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 Kuldeep kaur(Self) PB-21-009-010-001/137 SC VIDHATY P N N P P P P 5 282 1410 0 0 1410 HDFC BARNALA HDFC0000432 2621009WL007349 Credited 13/05/2023   2 Sukhwinder kaur(Wife) PB-21-009-010-001/184 SC VIDHATY P N N A A A A 1 282 282 0 0 282 HDFC BHADAUR HDFC0003245 2621009WL007349 Credited 13/05/2023   3 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P N N A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL007349 Credited 13/05/2023   4 Parmjeet Kaur(Wife) PB-21-009-010-001/15-A SC VIDHATY A N N P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007349 Credited 13/05/2023   5 Gurmeet Kaur(Wife) PB-21-009-010-001/14 OTHER VIDHATY A N N A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007349 Credited 13/05/2023   6 Veerpal Kaur(Self) PB-21-009-010-001/140 SC VIDHATY A N N P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007349 Credited 13/05/2023   7 Karamjit Kaur(Mother) PB-21-009-010-001/17 SC VIDHATY P N N P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007349 Credited 13/05/2023   8 Meeta Singh(Self) PB-21-009-010-001/185 SC VIDHATY P N N P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007349 Credited 13/05/2023   9 Sukhdeep Kaur(Self) PB-21-009-010-001/138 SC VIDHATY P N N P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007349 Credited 13/05/2023   10 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P N N P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL007349 Credited 13/05/2023   Daily Attendence 7 0 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41