Muster Roll No. : 1890	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 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001510 Credited 06/07/2024   Surinder Singh 2 Baljeet Kaur(Self) PB-21-009-040-001/148-A SC BHOTNA A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001510 Credited 06/07/2024   Surinder Singh 3 Kiran kaur(Wife) PB-21-009-040-001/162-A SC BHOTNA A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001510 Credited 07/07/2024   Surinder Singh 4 Jagtar Singh(Husband) PB-21-009-040-001/149 OTHER BHOTNA P A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 06/07/2024   Surinder Singh 5 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 07/07/2024   Surinder Singh 6 Ranjeet kaur(Wife) PB-21-009-040-001/138-A SC BHOTNA A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 06/07/2024   Surinder Singh 7 Jasveer Kaur(Wife) PB-21-009-040-001/14 SC BHOTNA P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 06/07/2024   Surinder Singh 8 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 07/07/2024   Surinder Singh 9 Darshan singh(Self) PB-21-009-040-001/134 SC BHOTNA P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 06/07/2024   Surinder Singh 10 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001510 Credited 06/07/2024   Surinder Singh Daily Attendence 7 7 8 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47