Muster Roll No. : 2092	Date From : 12/06/2023    Date To : 18/06/2023	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.  52

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 Gurmail Singh(Father) PB-21-009-040-001/209 OTHER BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001533 Credited 14/07/2023   2 Kernail Kaur(Wife) PB-21-009-040-001/224 SC BHOTNA P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001533 Credited 14/07/2023   3 Rajwinder Kaur PB-21-009-040-001/225 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001533 Credited 14/07/2023   4 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   5 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   6 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   7 Sukhdev Kaur(Wife) PB-21-009-040-001/207 OTHER BHOTNA P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   8 Manjeet Kaur(Wife) PB-21-009-040-001/208 OTHER BHOTNA A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001533 Credited 14/07/2023   Daily Attendence 7 7 7 3 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35