Muster Roll No. : 7720	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2621009/2023-2024/25222/AS    Sanction Date : 05/10/2023
Work Code : 2621009041/IC/109412	Work Name : Repair and maintanace of distributary channel(khal) at village Ramgarh 23-24 (2621009041/IC/109412)

Measurement Book Detail

MB NO.  2037        Page NO.  110

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 Satnam Singh(Self) PB-21-009-041-001/145 SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   2 Chamkour singh(Self) PB-21-009-041-001/154-A SC RAMGARH A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   3 Satpal Singh(Husband) PB-21-009-041-001/157-A SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   4 Gurdeep Kaur(Wife) PB-21-009-041-001/16-B SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   5 Harbans kaur(Wife) PB-21-009-041-001/160 SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   6 veerpal kaur(Daughter) PB-21-009-041-001/161-B SC RAMGARH P A P X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   7 Manjinder Kaur(Self) PB-21-009-041-001/166-A SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   8 Sukhwinder Kaur(Self) PB-21-009-041-001/168-A SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   9 Sarbjit Kaur(Wife) PB-21-009-041-001/17 SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   10 Manjeet Kaur(Wife) PB-21-009-041-001/173-A SC RAMGARH P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006307 Credited 09/03/2024   Daily Attendence 9 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55