Muster Roll No. : 1564	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : Sehna/955    Sanction Date : 07/03/2024
Work Code : 2621009065/FP/9989038742	Work Name : Clearance of weed,silt from dayalpura drain 905000to 143500 kothe baba malkit 23-24 (2621009065/FP/9989038742)

Measurement Book Detail

MB NO.  9940        Page NO.  33

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 Jaspreet Kaur(Wife) PB-21-009-024-001/10 SC MAZUKE A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001356 Credited 22/06/2024   Bhola Singh 2 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001356 Credited 22/06/2024   Bhola Singh 3 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001356 Credited 22/06/2024   Bhola Singh Daily Attendence 0 2 1 1 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1073.3334

Total man days : 10