Muster Roll No. : 2970	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : sehna 711    Sanction Date : 07/06/2023
Work Code : 2621009040/IC/107394	Work Name : Jungle clearance from banks& make banks moterable sehna distributoryRd 77500-88500 Bhotna23-24 (2621009040/IC/107394)

Measurement Book Detail

MB NO.  1047        Page NO.  89

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 NACHHATAR SINGH(Self) PB-21-009-040-001/202 SC BHOTNA P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002131 Credited 22/07/2023   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002131 Credited 22/07/2023   3 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002131 Credited 21/07/2023   4 Bant Singh(Father-in_Law) PB-21-009-040-001/101 SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002131 Credited 22/07/2023   5 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002131 Credited 22/07/2023   6 Sukhpreet Kaur(Daughter-in-Law) PB-21-009-040-001/197 SC BHOTNA P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002131 Credited 21/07/2023   7 Gurnam Singh(Self) PB-21-009-040-001/317 SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002131 Credited 22/07/2023   8 Palwinder Kaur(Wife) PB-21-009-040-001/353 SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002131 Credited 22/07/2023   9 Gurmel Singh(Self) PB-21-009-040-001/363 SC BHOTNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002131 Credited 21/07/2023   10 Veerpal Kaur(Wife) PB-21-009-040-001/265 SC BHOTNA P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002131 Credited 21/07/2023   Daily Attendence 10 8 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57