Muster Roll No. : 576	Date From : 12/06/2024    Date To : 27/06/2024	Sanction No. : 2906-07    Sanction Date : 23/06/2023
Work Code : 2602016037/IC/112890	Work Name : Repair & Maintance Majupur Disty(Majitha Nehar & Ground water & water resources Mandal)FY 2023-24 (2602016037/IC/112890)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 15 16 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 CHANAN SINGH(Self) PB-02-016-037-001/194 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL002787 Credited 07/07/2024   Manjit Singh 2 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 3 Raj Kaur(Self) PB-02-016-037-001/218 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 4 Bir Kaur PB-02-016-037-001/224 SC P P P P P P P X X X X X X X X X 7 322 2254 0 0 2254 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 5 Rajbir Kaur(Wife) PB-02-016-037-001/110 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 6 sawinder singh(Self) PB-02-016-037-001/147 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 7 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 8 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002787 Credited 07/07/2024   Manjit Singh 9 Harpal singh(Self) PB-02-016-037-001/233 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL0003530 Credited 26/07/2024   Manjit Singh 10 Rajbir Singh(Self) PB-02-016-037-001/126 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002787 Credited 07/07/2024   Manjit Singh Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 43470 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 48622 Average Per labour 4862.2002

Total man days : 151