Muster Roll No. : 1258	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2621009/2023-2024/9617/AS    Sanction Date : 25/05/2023
Work Code : 2621009024/IC/104353	Work Name : Repair and maintanace of distributary channel(khal) at village Mazuke 22-23 (2621009024/IC/104353)

Measurement Book Detail

MB NO.  175        Page NO.  133

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 RAJA SINGH(Husband) PB-21-009-024-001/75 SC MAZUKE A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000961 Credited 10/06/2023   2 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000961 Credited 10/06/2023   3 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000961 Credited 10/06/2023   4 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000961 Credited 10/06/2023   5 Hardeep kaur(Wife) PB-21-009-024-001/96 SC MAZUKE A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000961 Credited 10/06/2023   6 Baljit kaur(Wife) PB-21-009-024-001/83 SC MAZUKE A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000961 Credited 10/06/2023   7 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0001852 Credited 17/07/2023   Daily Attendence 0 4 4 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36