Muster Roll No. : 337	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 15292.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111705	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(panjgraia 2023-24) (2601/IC/111705)

Measurement Book Detail

MB NO.  15610        Page NO.  87

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 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   2 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR A P P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   3 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   4 SURJIT SINGH(Self) PB-01-014-066-001/25 OTHER RASULPUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   5 Amrik Singh(Self) PB-01-014-066-001/293 SC RASULPUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   6 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   7 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   8 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001770 Credited 06/07/2024   9 KULJIT KAUR(Wife) PB-01-014-066-001/69 OTHER RASULPUR P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001770 Credited 05/07/2024   Daily Attendence 6 9 9 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 16422

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 2075.1111

Total man days : 58