Muster Roll No. : 1088	Date From : 31/05/2023    Date To : 03/06/2023	Sanction No. : 2621002/2023-2024/8738/AS    Sanction Date : 18/05/2023
Work Code : 2621002005/IC/104090	Work Name : Internal clearance of micro irregation khall at village Bhadlwad 2023-24 (2621002005/IC/104090)

Measurement Book Detail

MB NO.  2937        Page NO.  88

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 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 Hamir Singh(Self) PB-21-002-008-001/340-A SC Chhiniwal Kalan P P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001000 Credited 13/06/2023   2 Sheela PB-21-002-005-001/93-A SC Bhadalwad P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001000 Credited 13/06/2023   3 Sardaro PB-21-002-005-001/95-A SC Bhadalwad P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001000 Credited 13/06/2023   4 Parmjit Kaur(Self) PB-21-002-005-001/97-A SC Bhadalwad P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001000 Credited 13/06/2023   5 Sarbjit Kaur PB-21-002-005-001/85-A SC Bhadalwad P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001000 Credited 13/06/2023   6 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001000 Credited 13/06/2023   Daily Attendence 6 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 353.5

Total man days : 7