Muster Roll No. : 696	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : sehna/ 299    Sanction Date : 03/05/2023
Work Code : 2621009043/IC/104219	Work Name : Internal clearance of Cheema minor at vill. cheema 23-24 (2621009043/IC/104219)

Measurement Book Detail

MB NO.  1047        Page NO.  18

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 GURDEV KAUR(Self) PB-21-009-019-001/103-A OTHER KAIRE P A P P A P A 4 230 920 0 0 920 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000651 Credited 07/06/2023   2 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P P P A P A 5 230 1150 0 0 1150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000651 Credited 07/06/2023   3 Hansraj Singh(Self) PB-21-009-019-001/11-A SC KAIRE A A A P A A A 1 230 230 0 0 230 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000651 Credited 07/06/2023   4 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P A P A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000651 Credited 07/06/2023   5 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P P P A P A 5 230 1150 0 0 1150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000651 Credited 07/06/2023   6 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P P P A P A 5 230 1150 0 0 1150 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000651 Credited 07/06/2023   7 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE P A P A A A A 2 230 460 0 0 460 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000651 Credited 07/06/2023   8 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL000651 Credited 07/06/2023   Daily Attendence 7 4 7 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 833.75

Total man days : 29