Muster Roll No. : 871	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 1216002/2022-2023/9914/AS    Sanction Date : 12/09/2022
Work Code : 1216002021/IC/1000028020	Work Name : Maintenance & Grass Clearance of Water Channel / Moga No= 118680/R / Jandwala Jattan (2022-23) (1216002021/IC/1000028020)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Amt Due Acc to Attendance 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 Gursewak Singh(Self) HR-16-002-021-001/5281 SC JANDWALA JATTAN A P A P P P A 4 357 1428 0 0 1428 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL0002018 Credited 13/11/2023   2 Jaswinder Kaur(Wife) HR-16-002-021-001/5281 SC JANDWALA JATTAN A P A P P P A 4 357 1428 0 0 1428 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001069 Credited 21/09/2023   3 Rajjo(Wife) HR-16-002-021-001/5310 OTHER JANDWALA JATTAN P A A A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   4 Kirna(Wife) HR-16-002-021-001/5280 SC JANDWALA JATTAN A A P P A A A 2 357 714 0 0 714 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   5 Santosh Rani HR-16-002-021-001/5316 OTHER JANDWALA JATTAN P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   6 Sukhpal Kaur HR-16-002-021-001/5317 SC JANDWALA JATTAN P A P P P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   7 Sukhjeet kaur(Daughter-in-Law) HR-16-002-021-001/25271 OTHER JANDWALA JATTAN P P P P P P A 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   8 Sukhdev Singh(Self) HR-16-002-021-001/5280 SC JANDWALA JATTAN P A P P P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   9 Bhala Ram(Self) HR-16-002-021-001/5311 OTHER JANDWALA JATTAN P P A P P A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001069 Credited 21/09/2023   10 Meena(Wife) HR-16-002-021-001/25231 SC JANDWALA JATTAN P P P P P P A 6 357 2142 0 0 2142 STATE BANK OF INDIA ODHAN SBIN0002443 1216002WL001069 Credited 21/09/2023   Daily Attendence 7 6 6 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 14637 Average Per labour 1463.7

Total man days : 41