Muster Roll No. : 105	Date From : 23/04/2024    Date To : 30/04/2024	Sanction No. : 11031    Sanction Date : 15/03/2024
Work Code : 2603002038/IC/113945	Work Name : CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA

Measurement Book Detail

MB NO.  38        Page NO.  38

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 KARAMJIT SINGH(Self) PB-03-002-038-001/37 SC Hamadwala Uttar A A A A P P A A 2 322 644 0 0 644 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 2 MANJIT KAUR(Self) PB-03-002-038-001/71 SC Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 3 MANPREET KAUR(Self) PB-03-002-038-001/74 OTHER Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 4 SUKHWINDER KAUR(Self) PB-03-002-038-001/85 SC Hamadwala Uttar A A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 5 MANJEET KAUR(Self) PB-03-002-038-001/196 SC Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 6 SATPAL SINGH(Self) PB-03-002-038-001/52 SC Hamadwala Uttar A A A A P A P P 3 322 966 0 0 966 HDFC HDFC MALANWALA HDFC0002966 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 7 RESHAM SINGH(Self) PB-03-002-038-001/73 OTHER Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL000718 Credited 08/05/2024   Sandeep Kaur 8 SARABJIT KAUR(Self) PB-03-002-038-001/66 OTHER Hamadwala Uttar A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603002WL000718 Credited 08/05/2024   Sandeep Kaur Daily Attendence 0 0 0 6 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34