Muster Roll No. : 728	Date From : 29/05/2023    Date To : 06/06/2023	Sanction No. : .-11669    Sanction Date : 28/04/2023
Work Code : 2601/IC/104348	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Harchowal 2023-24) (2601/IC/104348)

Measurement Book Detail

MB NO.  768        Page NO.  27

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 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 PREETI(Self) PB-01-014-057-001/284 SC HARCHOWAL X A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004543 Credited 14/06/2023   2 RAJ(Self) PB-01-014-057-001/289 OTHER HARCHOWAL P A A P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004543 Credited 14/06/2023   3 Shindo(Wife) PB-01-014-057-001/3 OTHER HARCHOWAL P A P P P P A P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004543 Credited 14/06/2023   4 Asha(Self) PB-01-014-057-001/328 OTHER HARCHOWAL X A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004543 Credited 14/06/2023   5 RECHAL(Self) PB-01-014-057-001/203 SC HARCHOWAL P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004543 Credited 14/06/2023   6 RAJ(Self) PB-01-014-057-001/231 OTHER HARCHOWAL X A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL004543 Credited 14/06/2023   7 Anwar masih(Self) PB-01-014-057-001/6 OTHER HARCHOWAL P X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004543 Credited 14/06/2023   8 PARAMJIT(Self) PB-01-014-057-001/258 OTHER HARCHOWAL P A P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004543 Credited 14/06/2023   Daily Attendence 5 0 6 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45