Muster Roll No. : 7666	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : Sehna/880    Sanction Date : 23/10/2023
Work Code : 2621009040/AV/9989041928	Work Name : Construction of football ground at village Bhotna 23-24 (2621009040/AV/9989041928)

Measurement Book Detail

MB NO.  2844        Page NO.  85

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 Rinku Kumar PB-21-009-040-001/335 SC BHOTNA P P P P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL006238 Credited 09/03/2024   2 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL006238 Credited 09/03/2024   3 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL006238 Credited 09/03/2024   4 Sukhwinder Kaur(Wife) PB-21-009-040-001/65 OTHER BHOTNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL006238 Credited 09/03/2024   5 Jaspreet Kaur(Wife) PB-21-009-040-001/90-A SC BHOTNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL006238 Credited 09/03/2024   6 Paramjeet Kaur(Wife) PB-21-009-040-001/86-A SC BHOTNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006238 Credited 09/03/2024   7 Gurmel Singh(Self) PB-21-009-040-001/363 SC BHOTNA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006238 Credited 09/03/2024   8 Daljit Kaur(Wife) PB-21-009-040-001/412 OTHER BHOTNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006238 Credited 09/03/2024   Daily Attendence 8 8 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45