Muster Roll No. : 1175	Date From : 27/05/2023    Date To : 02/06/2023	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.  90

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 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001035 Credited 14/06/2023   2 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001035 Credited 14/06/2023   3 Kiarandeep Kaur(Wife) PB-21-009-039-001/115 SC JAGJITPURA P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001035 Credited 14/06/2023   4 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001035 Credited 14/06/2023   5 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001035 Credited 14/06/2023   Daily Attendence 3 5 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23