Muster Roll No. : 4003	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2621009/2023-2024/7743/AS    Sanction Date : 25/05/2023
Work Code : 2621009039/IC/103873	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873)

Measurement Book Detail

MB NO.  1038        Page NO.  152

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 Amandeep kaur(Self) PB-21-009-039-001/14 SC JAGJITPURA A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL003012 Credited 23/08/2023   2 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003012 Credited 23/08/2023   3 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003012 Credited 23/08/2023   4 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003012 Credited 23/08/2023   5 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003012 Credited 23/08/2023   6 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003012 Credited 24/08/2023   7 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003012 Credited 23/08/2023   8 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003012 Credited 23/08/2023   9 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003012 Credited 23/08/2023   Daily Attendence 7 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39