Muster Roll No. : 774	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : dhingnangal310    Sanction Date : 08/05/2024
Work Code : 2602004030/IC/114930	Work Name : Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)

Measurement Book Detail

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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 Prem singh(Self) PB-02-004-008-001/324 SC A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002512 Credited 26/06/2024   Jaswinder Singh 2 Bhajan singh(Self) PB-02-004-008-001/34 SC A A A A P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002512 Credited 26/06/2024   Jaswinder Singh 3 Sukhbirkaur PB-02-004-008-001/60 SC P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002512 Credited 26/06/2024   Jaswinder Singh 4 Gurjantsingh PB-02-004-008-001/69 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002512 Credited 26/06/2024   Jaswinder Singh 5 Sarabjit Kaur(Self) PB-02-004-072-001/210 OTHER P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602004WL002512 Credited 26/06/2024   Jaswinder Singh 6 Balwinder kaur(Mother-in-Law) PB-02-004-050-001/311 OTHER P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL002512 Credited 26/06/2024   Jaswinder Singh 7 Charanjitkaur PB-02-004-008-001/53 SC P A A A A A A 1 322 322 0 0 322 CANARA BANK Majitha CNRB0004602 2602004WL002512 Credited 26/06/2024   Jaswinder Singh Daily Attendence 5 4 4 4 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 32