Muster Roll No. : 5145	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 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   2 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   3 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   4 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   5 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   6 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA A A P A P A A 2 303 606 0 0 606 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004117 Credited 11/11/2023   7 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   8 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER 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 Rajwinder Kaur(Self) PB-21-009-039-001/96-A 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   10 Kulwinder kaur(Daughter) PB-21-009-039-001/92 SC JAGJITPURA P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BARNALA PUNB0PGB003 2621009WL004117 Credited 11/11/2023   Daily Attendence 8 8 9 8 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48