Muster Roll No. : 3062	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : sehna/ 728    Sanction Date : 21/06/2023
Work Code : 2621009017/IC/108026	Work Name : Repair&maintance Petrollling & non petrolling banks of channa minor Rd 0-17650 Channa gulab 23-24 (2621009017/IC/108026)

Measurement Book Detail

MB NO.  51        Page NO.  148

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 Jagseer Singh(Self) PB-21-009-017-001/227 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002200 Credited 21/07/2023   2 Jaggar Singh(Self) PB-21-009-017-001/20-A SC CHANNA GULAB SINGH WALA P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   3 Amardeep Kaur(Daughter-in-Law) PB-21-009-017-001/205 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002200 Credited 21/07/2023   4 Baljinder Kaur(Daughter-in-Law) PB-21-009-017-001/22 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 UCO BANK Bhadaur UCBA0003227 2621009WL002200 Credited 21/07/2023   5 Boota Singh(Self) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 HDFC BHADAUR HDFC0003245 2621009WL002200 Credited 21/07/2023   6 Satpal Kaur(Wife) PB-21-009-017-001/182 OTHER CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002200 Credited 21/07/2023   7 Krishan Singh(Self) PB-21-009-017-001/184 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002200 Credited 21/07/2023   8 Sheetal(Wife) PB-21-009-017-001/181 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   9 Sarabjit Kaur(Wife) PB-21-009-017-001/184 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002200 Credited 21/07/2023   10 Rani Kaur(Wife) PB-21-009-017-001/225 SC CHANNA GULAB SINGH WALA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002200 Credited 21/07/2023   Daily Attendence 10 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58