Muster Roll No. : 1179	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : sehna/691    Sanction Date : 08/05/2023
Work Code : 2621009039/FP/9989037003	Work Name : Internal & Jungle Clearance of Kurar Drain RD/ 0-55000 at vill. Jagjitpura 23-24 (2621009039/FP/9989037003)

Measurement Book Detail

MB NO.  9904        Page NO.  93

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 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P A P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001035 Credited 14/06/2023   2 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001035 Credited 14/06/2023   3 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA A A P P P P A 4 303 1212 0 0 1212 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001035 Credited 14/06/2023   4 Nikky PB-21-009-039-001/91 SC JAGJITPURA A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001035 Credited 14/06/2023   5 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001035 Credited 14/06/2023   6 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001035 Credited 14/06/2023   7 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001035 Credited 14/06/2023   8 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P A A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001035 Credited 14/06/2023   Daily Attendence 5 6 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

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

Total man days : 40