Muster Roll No. : 1703	Date From : 10/06/2024    Date To : 16/06/2024	Sanction No. : 970    Sanction Date : 14/05/2024
Work Code : 2621009040/IC/115129	Work Name : Internal clearance of Chung minor RD 0 to 10925 to 17510 village Bhotna 24-25 (2621009040/IC/115129)

Measurement Book Detail

MB NO.  9905        Page NO.  156

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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001383   Surinder Singh 2 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001383   Surinder Singh 3 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001383   Surinder Singh 4 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA A P A P A P A 3 315 945 0 0 945 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001383   Surinder Singh 5 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001383   Surinder Singh 6 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001383   Surinder Singh 7 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P P P A A A 4 315 1260 0 0 1260 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001383   Surinder Singh 8 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA A A P P A P A 3 315 945 0 0 945 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001383   Surinder Singh Daily Attendence 6 7 7 8 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1181.25

Total man days : 30