Muster Roll No. : 8145	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 15/05/2023    Sanction Date : 15/05/2023
Work Code : 2603006099/IC/106560	Work Name : Bhagsar Minor 54000-90292 Clearing banks and side slopes, Muktsar canal sub division, Fazilka (2603006099/IC/106560)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SURINDAR KAUR(Wife) PB-03-006-099-001/105 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006651 Credited 14/07/2023   2 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006651 Credited 14/07/2023   3 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P P A P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL0010080 Credited 03/08/2023   4 SHAM KAUR(Wife) PB-03-006-099-001/100 SC Jhotianwali A P P P P A P 5 280 1400 0 0 1400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006651 Credited 14/07/2023   5 KELASH KAUR(Wife) PB-03-006-099-001/104 SC Jhotianwali A P P A A A A 2 280 560 0 0 560 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL006651 Credited 14/07/2023   Daily Attendence 3 5 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1400

Total man days : 25