Muster Roll No. : 4249	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2621009/2023-2024/12803/AS    Sanction Date : 19/06/2023
Work Code : 2621009006/IC/106523	Work Name : Repair and maintanace of distributary channel(khal) at village Kothe kheyon 23-24 (2621009006/IC/106523)

Measurement Book Detail

MB NO.  1512        Page NO.  70

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 Jagseer Singh(Self) PB-21-009-017-001/227 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003250 Credited 28/08/2023   2 Makhan Singh(Husband) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   3 Baljinder Kaur(Daughter-in-Law) PB-21-009-017-001/22 OTHER CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 UCO BANK Bhadaur UCBA0003227 2621009WL003250 Credited 28/08/2023   4 Boota Singh(Self) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 HDFC BHADAUR HDFC0003245 2621009WL003250 Credited 28/08/2023   5 Baljeet kaur(Wife) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003250 Credited 28/08/2023   6 Harpal Kaur(Wife) PB-21-009-017-001/22 OTHER CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003250 Credited 28/08/2023   7 Manpreet Kaur(Self) PB-21-009-017-001/219 SC CHANNA GULAB SINGH WALA A P P P P A A 4 259 1036 0 0 1036 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   8 Rani Kaur(Wife) PB-21-009-017-001/225 SC CHANNA GULAB SINGH WALA A P P P P A A 4 259 1036 0 0 1036 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   9 Munshi Singh(Self) PB-21-009-017-001/226 SC CHANNA GULAB SINGH WALA P P P P P A A 5 259 1295 0 0 1295 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003250 Credited 28/08/2023   Daily Attendence 7 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8547 Amount Paid ST 0 Amount Paid Other 2590

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1237.4445

Total man days : 43