Muster Roll No. : 2166	Date From : 03/06/2023    Date To : 12/06/2023	Sanction No. : 2285    Sanction Date : 15/05/2023
Work Code : 2602001020/IC/106991	Work Name : Irrigation Canal Ajnala Ditry RD 32947-80000 (2602001020/IC/106991)

Measurement Book Detail

MB NO.  0        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 9 10 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 gurmeet kaur(Mother) PB-02-001-013-001/100 OTHER P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   2 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   3 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   4 Pargat Singh(Self) PB-02-001-013-001/119 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   5 Baldev Singh(Self) PB-02-001-013-001/130 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   6 Charanjit kaur(Wife) PB-02-001-013-001/111 SC P P P A A A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   7 Shamsher Singh(Self) PB-02-001-013-001/110 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   8 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   9 JAGIR KAUR PB-02-001-013-001/14 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004287 Credited 14/07/2023   10 Harpreet kaur(Wife) PB-02-001-013-001/117 SC P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602001WL004287 Credited 14/07/2023   Daily Attendence 10 10 10 9 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86