Muster Roll No. : 1703	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2621009/2023-2024/7743/AS    Sanction Date : 25/05/2023
Work Code : 2621009039/IC/103873	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873)

Measurement Book Detail

MB NO.  1038        Page NO.  152

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 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA A P P A P A A 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   2 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   3 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   4 Sarabjit Kaur PB-21-009-039-001/70 SC JAGJITPURA A P A A P A A 2 303 606 0 0 606 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   5 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   6 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001313 Credited 27/06/2023   7 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA A P A A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001313 Credited 27/06/2023   8 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001313 Credited 27/06/2023   Daily Attendence 5 8 6 0 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33