Muster Roll No. : 1800	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2621009/2023-2024/9937/AS    Sanction Date : 25/05/2023
Work Code : 2621009017/IC/104929	Work Name : Repair and maintanace of distributary channel(khal) at village Chhana gulab singh wala 23-24 (2621009017/IC/104929)

Measurement Book Detail

MB NO.  1512        Page NO.  62

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 Amandeep Singh(Son) PB-21-009-017-001/24-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001284 Credited 27/06/2023   2 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001284 Credited 27/06/2023   3 Boota Singh(Self) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 HDFC BHADAUR HDFC0003245 2621009WL001284 Credited 27/06/2023   4 Amritpal Singh(Self) PB-21-009-017-001/235 SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001284 Credited 27/06/2023   5 Lovepreet Kaur(Daughter-in-Law) PB-21-009-017-001/62-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001284 Credited 27/06/2023   6 Kala Singh(Self) PB-21-009-017-001/163-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001284 Credited 27/06/2023   7 Jasmail kaur(Wife) PB-21-009-017-001/127-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001284 Credited 27/06/2023   8 Karamjeet Kaur(Wife) PB-21-009-017-001/9-A SC CHANNA GULAB SINGH WALA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001284 Credited 27/06/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48