Muster Roll No. : 6938	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : sehna .892    Sanction Date : 11/10/2023
Work Code : 2621009036/IC/110161	Work Name : Internal Clearance of Bhadaur distributory Rd 0-44500 Jangiana 23-24 (2621009036/IC/110161)

Measurement Book Detail

MB NO.  6340        Page NO.  164

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 Gagandeep Kaur(Daughter-in-Law) PB-21-009-036-001/148 SC JANGIANA P A A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL005636 Credited 01/01/2024   2 Amandeep kaur(Wife) PB-21-009-036-001/159 SC JANGIANA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005636 Credited 01/01/2024   3 Manjeet Kaur PB-21-009-036-001/137-B SC JANGIANA P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005636 Credited 01/01/2024   4 Sukhpreet Kaur(Self) PB-21-009-036-001/142-A SC JANGIANA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005636 Credited 01/01/2024   5 Jaspreet kaur PB-21-009-036-001/149 SC JANGIANA P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL005636 Credited 01/01/2024   6 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005636 Credited 01/01/2024   7 Jagseer singh(Self) PB-21-009-036-001/153 SC JANGIANA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005636 Credited 01/01/2024   8 Sukhdev Kaur(Wife) PB-21-009-036-001/10-A SC JANGIANA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005636 Credited 01/01/2024   9 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005636 Credited 01/01/2024   Daily Attendence 9 4 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 437.6667

Total man days : 13