Muster Roll No. : 682	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2621009/2023-2024/3818/AS    Sanction Date : 28/04/2023
Work Code : 2621009036/WC/9989002842	Work Name : Excavation of pond Sanja Jal Talab at vill.Jangiana 23-24 (2621009036/WC/9989002842)

Measurement Book Detail

MB NO.  2846        Page NO.  25

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 Amarjit Kaur(Wife) PB-21-009-036-001/37-A SC JANGIANA P P P P A P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000648 Credited 07/06/2023   2 Gurmeet Kaur(Wife) PB-21-009-036-001/372 SC JANGIANA P P P P A P A 5 303 1515 0 0 1515 UCO BANK Bhadaur UCBA0003227 2621009WL000648 Credited 07/06/2023   3 Jasveer Kaur(Wife) PB-21-009-036-001/382 SC JANGIANA P P P P A A A 4 303 1212 0 0 1212 UCO BANK Bhadaur UCBA0003227 2621009WL000648 Credited 07/06/2023   4 Sarbjit Kaur(Wife) PB-21-009-036-001/388 SC JANGIANA P P P A A P A 4 303 1212 0 0 1212 UCO BANK Bhadaur UCBA0003227 2621009WL000648 Credited 07/06/2023   5 Jagsir Singh(Self) PB-21-009-036-001/374 SC JANGIANA P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000648 Credited 07/06/2023   6 Paramjit Kaur(Daughter) PB-21-009-036-001/351 OTHER JANGIANA P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000648 Credited 07/06/2023   7 Jagtar Singh(Self) PB-21-009-036-001/362 SC JANGIANA A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000648 Credited 07/06/2023   8 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000648 Credited 07/06/2023   9 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000648 Credited 07/06/2023   10 Sinder Kaur(Wife) PB-21-009-036-001/39 SC JANGIANA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000648 Credited 07/06/2023   Daily Attendence 9 10 10 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47