Muster Roll No. : 5035	Date From : 29/11/2023    Date To : 03/12/2023	Sanction No. : 3612    Sanction Date : 07/11/2023
Work Code : 2621002006/IC/110690	Work Name : Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002006/IC/110690)

Measurement Book Detail

MB NO.  1683        Page NO.  74

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 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 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P A A P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005752 Credited 01/01/2024   2 Baljit Kaur(Wife) PB-21-002-006-001/252-A SC Chananwal P P A A A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005752 Credited 01/01/2024   3 Amandeep Kaur(Daughter) PB-21-002-006-001/262-A SC Chananwal P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HANDIA BAZAR, BARNALA PUNB0347100 2621002WL005752 Credited 01/01/2024   4 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   5 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   6 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   7 Balvir Singh(Self) PB-21-002-006-001/252-A SC Chananwal P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   8 Kuldeep Kaur(Wife) PB-21-002-006-001/263-A SC Chananwal P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005752 Credited 01/01/2024   Daily Attendence 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25