Muster Roll No. : 2505	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : sehna 718    Sanction Date : 07/06/2023
Work Code : 2621009019/IC/107397	Work Name : Jungle clearance from banks& make banks moterable Cheema minorRd 0 to 21200 Kaire23-24 (2621009019/IC/107397)

Measurement Book Detail

MB NO.  1042        Page NO.  72

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 Surjit Kaur(Wife) PB-21-009-019-001/41-A SC KAIRE P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   2 Joginder Singh(Self) PB-21-009-019-001/44-A SC KAIRE P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   3 Gurmeet Kaur(Wife) PB-21-009-019-001/44-A SC KAIRE P A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   4 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   5 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   6 Muko Rani(Wife) PB-21-009-019-001/50-B SC KAIRE P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   7 LAKHA SINGH(Self) PB-21-009-019-001/55 SC KAIRE P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001814 Credited 14/07/2023   8 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001814 Credited 14/07/2023   9 Amandeep Kaur(Daughter) PB-21-009-019-001/54 SC KAIRE P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001814 Credited 14/07/2023   Daily Attendence 9 0 6 0 8 7 9

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