Muster Roll No. : 5464	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2621009/2023-2024/7743/AS    Sanction Date : 25/05/2023
Work Code : 2621009039/IC/103873	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Jagjitpura 2022-23 (2621009039/IC/103873)

Measurement Book Detail

MB NO.  1035        Page NO.  152

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 A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Tapa Mandi PUNB0064110 2621009WL004255 Credited 11/11/2023   2 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004255 Credited 11/11/2023   3 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004255 Credited 11/11/2023   4 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P A A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004255 Credited 11/11/2023   5 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004255 Credited 11/11/2023   6 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004255 Credited 11/11/2023   7 Roovi Kaur(Daughter) PB-21-009-039-001/25-A SC JAGJITPURA P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004255 Credited 11/11/2023   8 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004255 Credited 11/11/2023   9 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004255 Credited 11/11/2023   Daily Attendence 9 7 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51