Muster Roll No. : 858	Date From : 08/06/2024    Date To : 18/06/2024	Sanction No. : 10975[4]    Sanction Date : 13/03/2024
Work Code : 2603011073/IC/113769	Work Name : Internal clearance and Jungle clearance of Barnshwah distri from RD 16880 to 56225

Measurement Book Detail

MB NO.  10        Page NO.  15

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 11 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 pardeep kaur(Self) PB-03-011-093-002/375 SC Manjwala X X A A P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Makhu, Distt. Firozpur PUNB0203810 2603011WL003202   shinder 2 Manjit Kaur(Self) PB-03-011-093-002/364 OTHER Manjwala X X P P P P P P P P A 8 322 2576 0 0 2576 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003202   shinder 3 Dalip Kaur(Self) PB-03-011-093-002/193 SC Manjwala X X P A P P P P P P A 7 322 2254 0 0 2254 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL003202   shinder 4 chhindo kaur(Self) PB-03-011-093-002/320 OTHER Manjwala X X P P P P A P A P A 6 322 1932 0 0 1932 HDFC MAKHU HDFC0002362 2603011WL003202   shinder 5 Parkash kaur(Self) PB-03-011-093-002/362 SC Manjwala X X A P P P P P P P A 7 322 2254 0 0 2254 HDFC MAKHU HDFC0002362 2603011WL003202   shinder 6 Gurmeet Kaur PB-03-011-093-002/222 SC Manjwala X X P P P P P P A A A 6 322 1932 0 0 1932 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003202   shinder 7 Shweta(Self) PB-03-011-093-002/179 SC Manjwala X X P P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003202   shinder 8 PAWANDEEP KAUR(Self) PB-03-011-093-002/389 OTHER Manjwala X X A P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003202   shinder Daily Attendence 0 0 5 6 8 7 6 7 5 6 1

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 2052.75

Total man days : 51