Muster Roll No. : 2436	Date From : 13/06/2023    Date To : 22/06/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

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 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 HANSA PB-02-001-150-001/26 SC P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL0005805 Credited 20/07/2023   2 RUPY PB-02-001-150-001/203 OTHER P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   3 NIMMO(Wife) PB-02-001-150-001/220 OTHER P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   4 ANAIT PB-02-001-150-001/10 SC P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   5 Giyan singh(Self) PB-02-001-150-001/119 SC P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   6 RENU(Daughter-in-Law) PB-02-001-150-001/18 SC P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   7 SUNITA PB-02-001-150-001/117 SC P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   8 JAMMA(Self) PB-02-001-150-001/213 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   9 AMANDEEP KAUR PB-02-001-150-001/269 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   10 kurha(Self) PB-02-001-150-001/314 SC P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004858 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 2 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 2787.6001

Total man days : 92