Muster Roll No. : 3917	Date From : 22/03/2024    Date To : 31/03/2024	Sanction No. : 15292,,..    Sanction Date : 07/11/2023
Work Code : 2601/IC/112272	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor THIND (2601/IC/112272)

Measurement Book Detail

MB NO.  15610        Page NO.  29

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 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 KASHMIR SINGH(Self) PB-01-014-092-001/49 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024840 Credited 24/04/2024   2 PINDER KAUR(Wife) PB-01-014-092-001/54 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024840 Credited 24/04/2024   3 GURMUKH SINGH(Son) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024840 Credited 24/04/2024   4 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024840 Credited 24/04/2024   5 HANSI(Wife) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024840 Credited 24/04/2024   6 BHOLI(Wife) PB-01-014-092-001/36 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL024840 Credited 24/04/2024   7 PARMJIT KAUR(Wife) PB-01-014-092-001/53 OTHER BASTI BAJIGAR THIND P P A P P P P X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024840 Credited 24/04/2024   8 JYOTI(Wife) PB-01-014-092-001/66 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024840 Credited 24/04/2024   9 PARKASH KAUR(Wife) PB-01-014-092-001/52 OTHER BASTI BAJIGAR THIND P P A P P P P P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024840 Credited 24/04/2024   10 RANI(Wife) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024840 Credited 24/04/2024   Daily Attendence 10 10 0 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25755

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85