Muster Roll No. : 5143	Date From : 16/09/2023    Date To : 22/09/2023	Sanction No. : Sehna 798    Sanction Date : 25/08/2023
Work Code : 2621009049/FP/9989037820	Work Name : External clearance of kurar drain Rd 0-50000 vill. Ughokey 23-24 (2621009049/FP/9989037820)

Measurement Book Detail

MB NO.  9904        Page NO.  171

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 kaur(Self) PB-21-009-039-001/14 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL004117 Credited 11/11/2023   2 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 2621009WL004117 Credited 11/11/2023   3 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   4 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P P P A A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   5 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   6 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   7 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   8 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   9 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46