Muster Roll No. : 4861	Date From : 19/11/2023    Date To : 25/11/2023	Sanction No. : 3612    Sanction Date : 07/11/2023
Work Code : 2621002006/IC/110690	Work Name : Internal Clearance of Sehna Distributary Syatem RD 0 to 44143 (Sub Division-1 Kaire) (2621002006/IC/110690)

Measurement Book Detail

MB NO.  1683        Page NO.  64

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 Simranjit Kaur(Wife) PB-21-002-006-001/630-A SC Chananwal P P P P P A P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005508 Credited 01/01/2024   2 Indarjit Kaur(Wife) PB-21-002-006-001/641-A OTHER Chananwal P P P P P A P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005508 Credited 01/01/2024   3 Kamaldeep Kaur(Wife) PB-21-002-006-001/640-A OTHER Chananwal P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   4 Gurmeet Kaur(Wife) PB-21-002-006-001/78-A SC Chananwal A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   5 Kuldip Kaur(Wife) PB-21-002-006-001/70-A SC Chananwal A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005508 Credited 01/01/2024   Daily Attendence 3 4 5 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3333

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

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

Total man days : 23