Muster Roll No. : 1818	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : Sehna/955    Sanction Date : 07/03/2024
Work Code : 2621009065/FP/9989038742	Work Name : Clearance of weed,silt from dayalpura drain 905000to 143500 kothe baba malkit 23-24 (2621009065/FP/9989038742)

Measurement Book Detail

MB NO.  9940        Page NO.  36

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 Yodha Singh(Husband) PB-21-009-024-001/169-A SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 UCO BANK Bhadaur UCBA0003227 2621009WL001380 Credited 26/06/2024   Bhola Singh 2 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 3 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 4 GURDEEP KAUR(Wife) PB-21-009-024-001/133 SC MAZUKE A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 5 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 6 manjeet kaur(Self) PB-21-009-024-001/141-B SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 7 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 8 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh 9 Hakam Singh(Father) PB-21-009-024-001/146 SC MAZUKE P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001380 Credited 26/06/2024   Bhola Singh Daily Attendence 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53