Muster Roll No. : 4860	Date From : 19/11/2023    Date To : 25/11/2023	Sanction No. : 3612    Sanction Date : 07/11/2023
Work Code : 2621002006/IC/110690	Work Name : Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002006/IC/110690)

Measurement Book Detail

MB NO.  1683        Page NO.  64

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 Sandeep Kaur(Wife) PB-21-002-006-001/608-A SC Chananwal P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   2 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   3 Arshpreet Kaur(Self) PB-21-002-006-001/523-A SC Chananwal P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   4 Sukhjit Kaur(Wife) PB-21-002-006-001/620-A SC Chananwal A P P A P A P 4 303 1212 0 0 1212 HDFC BARNALA HDFC0000432 2621002WL005508 Credited 01/01/2024   5 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   6 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   7 Bhinder Kaur(Self) PB-21-002-006-001/564-A SC Chananwal P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   8 Paramjit Kaur(Wife) PB-21-002-006-001/603-A SC Chananwal A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   9 Jaspal Kaur(Self) PB-21-002-006-001/613-A SC Chananwal A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   Daily Attendence 6 8 9 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44