Muster Roll No. : 119	Date From : 30/04/2024    Date To : 14/05/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  15610        Page NO.  45

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 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 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR X X X X X X X P P P P P A P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000863 Credited 22/05/2024   2 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR X X X X X X X A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000863 Credited 22/05/2024   3 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR X X X X X X X A P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000863 Credited 22/05/2024   4 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR A P A X X X X X X X X X X X X 1 322 322 0 0 322 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000863 Credited 22/05/2024   5 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR X X X X X X X P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000863 Credited 22/05/2024   6 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR X X X X X X X P P P P P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000863 Credited 22/05/2024   7 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR A P A P A P X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000863 Credited 22/05/2024   8 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR A P A X X X X X X X X X X X X 1 322 322 0 0 322 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000863 Credited 22/05/2024   Daily Attendence 0 3 0 1 0 1 0 3 5 5 5 5 0 3 4

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

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 35