Muster Roll No. : 1337	Date From : 13/06/2024    Date To : 17/06/2024	Sanction No. : 39984-92Ma    Sanction Date : 02/05/2023
Work Code : 2604002054/IC/105439	Work Name : Micro Irrigation Work (4-R Disty RD 20-18125) Malsihan Bajan 23-24

Measurement Book Detail

MB NO.  054        Page NO.  22

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 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 Mahinder Kaur PB-04-002-054-001/109 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL0005354   2 Shindo PB-04-002-054-001/121 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004702 Credited 22/06/2024   3 manjeet kaur(Self) PB-04-002-054-001/153 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Leelan PSIB0000297 2604002WL004702 Credited 22/06/2024   4 KARAMJIT KAUR(Self) PB-04-002-054-001/206 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A A P A A 1 322 322 0 0 322 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   5 Jaspal Singh(Self) PB-04-002-054-001/11 SC ਮਲਸੀਹਾਂ ਭਾਈਕੇ A P P A A 2 322 644 0 0 644 BANK OF INDIA GIDDERWINDI BKID0006363 2604002WL004702 Credited 22/06/2024   Daily Attendence 0 4 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 579.6

Total man days : 9