Muster Roll No. : 1893	Date From : 18/06/2024    Date To : 24/06/2024	Sanction No. : 964    Sanction Date : 16/05/2024
Work Code : 2621009040/IC/115222	Work Name : Jungle clearnace of banks of Chunga minor RD 0 to 17510 village Bhotna 24-25 (2621009040/IC/115222)

Measurement Book Detail

MB NO.  9905        Page NO.  170

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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001510   Surinder Singh 2 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001510   Surinder Singh 3 Jasvir Kaur(Wife) PB-21-009-040-001/250 SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001510   Surinder Singh 4 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA A P P A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510   Surinder Singh 5 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510   Surinder Singh 6 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA P P A A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510   Surinder Singh 7 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510   Surinder Singh 8 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510   Surinder Singh 9 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA P A A A P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510   Surinder Singh Daily Attendence 7 7 6 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43