Muster Roll No. : 3006	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : sehna/691    Sanction Date : 08/05/2023
Work Code : 2621009039/FP/9989037003	Work Name : Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003)

Measurement Book Detail

MB NO.  9904        Page NO.  143

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 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002115 Credited 21/07/2023   2 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002115 Credited 21/07/2023   3 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002115 Credited 21/07/2023   4 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002115 Credited 21/07/2023   5 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002115 Credited 21/07/2023   6 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002115 Credited 21/07/2023   7 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002115 Credited 21/07/2023   8 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002115 Credited 21/07/2023   9 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002115 Credited 21/07/2023   Daily Attendence 7 9 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45