Muster Roll No. : 4655	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : Sehna .793    Sanction Date : 25/08/2023
Work Code : 2621009049/FP/9989037819	Work Name : Internal clearance of kurar drain Rd 0-55000 at ugoke 23-24 (2621009049/FP/9989037819)

Measurement Book Detail

MB NO.  9904        Page NO.  161

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 Amandeep kaur(Self) PB-21-009-039-001/14 SC JAGJITPURA A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL003725 Credited 07/11/2023   2 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003725 Credited 07/11/2023   3 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA A P A P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003725 Credited 07/11/2023   4 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA A P A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003725 Credited 07/11/2023   5 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA X P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003725 Credited 08/11/2023   6 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003725 Credited 07/11/2023   7 Jogindro PB-21-009-039-001/16 SC JAGJITPURA A P A P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003725 Credited 07/11/2023   8 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003725 Credited 07/11/2023   9 Paramjit Kaur(Wife) PB-21-009-039-001/117 SC JAGJITPURA A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003725 Credited 08/11/2023   Daily Attendence 0 6 0 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35