Muster Roll No. : 1591	Date From : 04/06/2024    Date To : 11/06/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604008012/IC/114117	Work Name : Micro Irrigation Work 23-24 Gill Minor RD 0-6390 at Village Dangora

Measurement Book Detail

MB NO.  09        Page NO.  0

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 Gurdev kaur(Self) PB-04-008-012-001/94 SC ਡੰਗੋਰਾ P P P P P A P P 7 322 2254 0 0 2254 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004410 Credited 20/06/2024   2 harpreet kaur(Self) PB-04-008-012-001/72 SC ਡੰਗੋਰਾ A P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004410 Credited 20/06/2024   3 manpreet kaur(Self) PB-04-008-012-001/73 SC ਡੰਗੋਰਾ P P A P P A A A 4 322 1288 0 0 1288 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004410 Credited 20/06/2024   4 Amandeep kaur(Self) PB-04-008-012-001/91 SC ਡੰਗੋਰਾ P P P P P A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004410 Credited 20/06/2024   5 VIDYA KAUR(Self) PB-04-008-012-001/83 OTHER ਡੰਗੋਰਾ A P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004410 Credited 20/06/2024   6 Gurpreet kaur(Self) PB-04-008-012-001/92 SC ਡੰਗੋਰਾ P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK KHANPUR PUNB0772700 2604008WL004410 Credited 20/06/2024   7 Bhajan Kaur(Self) PB-04-008-012-001/93 SC ਡੰਗੋਰਾ P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK KHANPUR PUNB0772700 2604008WL004410 Credited 20/06/2024   Daily Attendence 5 7 6 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 2024

Total man days : 44