Muster Roll No. : 1349	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2621009/2023-2024/7830/AS    Sanction Date : 25/05/2023
Work Code : 2621009034/IC/103883	Work Name : Repair & Maint of distributary Chanel Khall At vIllage Sukhpura Mour 2023-24 (2621009034/IC/103883)

Measurement Book Detail

MB NO.  1132        Page NO.  88

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 Kaka Singh(Self) PB-21-009-034-001/6-A SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001030 Credited 14/06/2023   2 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   3 Manjeet Kaur(Self) PB-21-009-034-001/54-A SC SUKHPURA MOD P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   4 Veesra(Wife) PB-21-009-034-001/56-A SC SUKHPURA MOD A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   5 Manjeet Kaur(Self) PB-21-009-034-001/58-A SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   6 Parvinder kaur(Self) PB-21-009-034-001/61 SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   7 Goro(Wife) PB-21-009-034-001/66-A OTHER SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001030 Credited 14/06/2023   Daily Attendence 5 7 7 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36