Muster Roll No. : 5036	Date From : 29/11/2023    Date To : 03/12/2023	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.  74

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 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(Wife) PB-21-002-006-001/264-A SC Chananwal P A A P A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005752 Credited 01/01/2024   2 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   3 Karamjit Kaur(Wife) PB-21-002-006-001/277-A SC Chananwal A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   4 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   5 Mukhtiar Kaur(Self) PB-21-002-006-001/275-A SC Chananwal P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   6 Gurmel Kaur PB-21-002-006-001/305-A SC Chananwal P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   7 Charan Singh(Self) PB-21-002-006-001/265-A SC Chananwal P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   Daily Attendence 5 5 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 735.8571

Total man days : 17