Muster Roll No. : 814	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 2621002/2023-2024/8738/AS    Sanction Date : 18/05/2023
Work Code : 2621002005/IC/104090	Work Name : Internal clearance of micro irregation khall at village Bhadlwad 2023-24 (2621002005/IC/104090)

Measurement Book Detail

MB NO.  2937        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 8 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 Kamaljeet Kaur(Self) PB-21-002-005-001/181-A SC Bhadalwad A P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000859 Credited 08/06/2023   2 Chhindo(Self) PB-21-002-005-001/203-A OTHER Bhadalwad A P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   3 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad A A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   4 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   5 Amarjit Kaur(Wife) PB-21-002-005-001/24-B OTHER Bhadalwad A A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   6 Kuldeep Kaur(Wife) PB-21-002-005-001/20-A SC Bhadalwad A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   7 Amandeep(Wife) PB-21-002-005-001/202-A SC Bhadalwad A A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   8 Virpal Kaur(Wife) PB-21-002-005-001/180-A SC Bhadalwad P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000859 Credited 08/06/2023   Daily Attendence 1 3 6 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40