Muster Roll No. : 867	Date From : 07/07/2023    Date To : 14/07/2023	Sanction No. : 1216002/2022-2023/351/AS    Sanction Date : 07/02/2023
Work Code : 1216002021/IC/1000028765	Work Name : Maintenanace of Water Channel Moga no 9500/L (1216002021/IC/1000028765)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 8 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 Jarnail Singh HR-16-002-021-001/5337 OTHER JANDWALA JATTAN P P P P P P A P 7 357 2499 0 0 2499 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001070 Credited 21/09/2023   2 Karmjeet Kaur(Wife) HR-16-002-021-001/5337 OTHER JANDWALA JATTAN P P P P P P A P 7 357 2499 0 0 2499 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 1216002WL001070 Credited 21/09/2023   3 Gurmeet Singh HR-16-002-021-001/5335 OTHER JANDWALA JATTAN P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   4 Sarbjeet Kaur HR-16-002-021-001/5340 OTHER JANDWALA JATTAN P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   5 Chhinder Singh(Son) HR-16-002-021-001/5388 OTHER JANDWALA JATTAN P P P A P P A P 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   6 Bibo HR-16-002-021-001/5391 SC JANDWALA JATTAN P P P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   7 Kulwinder Kaur(Wife) HR-16-002-021-001/5401 OTHER JANDWALA JATTAN P P P P A A A A 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   8 Chranjeet Kaur HR-16-002-021-001/5411 SC JANDWALA JATTAN A A A P A A A A 1 357 357 0 0 357 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   9 Gurtej singh(Self) HR-16-002-021-001/25286 OTHER JANDWALA JATTAN P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK CHORMAR KHERA PUNB0103000 1216002WL001070 Credited 21/09/2023   Daily Attendence 8 8 8 8 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1785 Amount Paid ST 0 Amount Paid Other 16065

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 1983.3334

Total man days : 50