Muster Roll No. : 2164	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2621009/2023-2024/9172/AS    Sanction Date : 25/05/2023
Work Code : 2621009010/IC/104546	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Vidhate 2023-24 (2621009010/IC/104546)

Measurement Book Detail

MB NO.  1037        Page NO.  119

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 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001412 Credited 14/07/2023   2 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   3 Surjit Singh(Self) PB-21-009-010-001/92 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   4 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   5 Karnail kaur(Wife) PB-21-009-010-001/70 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   6 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   7 Kanta Devi PB-21-009-010-001/73 SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   8 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   9 Buta singh(Self) PB-21-009-010-001/4-A SC VIDHATY P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001412 Credited 14/07/2023   Daily Attendence 9 8 8 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46