Muster Roll No. : 1419	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 8489.    Sanction Date : 21/11/2023
Work Code : 2620009003/IC/112749	Work Name : Repir and maintance of canal shukarchak disty 0-11873

Measurement Book Detail

MB NO.  10        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 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 Meena Kaur(Self) PB-20-009-036-001/172 OTHER SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 2 Gurjit Singh(Self) PB-20-009-036-001/181 OTHER SHUKAR CHAK A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 3 MANJIT KAUR(Wife) PB-20-009-036-001/140 SC SHUKAR CHAK A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 4 MANJIT KAUR(Wife) PB-20-009-036-001/145 SC SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 5 Balwinder Kaur(Self) PB-20-009-036-001/175 OTHER SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 6 Raj Kaur(Self) PB-20-009-036-001/193 SC SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 7 Manpreet kaur(Self) PB-20-009-036-001/307 SC SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 8 Jaspal Kaur(Self) PB-20-009-036-001/345 SC SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 9 baldev singh(Self) PB-20-009-036-001/102 SC SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002023   Harjinder Singh 10 Manjit kaur(Wife) PB-20-009-036-001/22 SC SHUKAR CHAK A P P P P P P 6 322 1932 0 0 1932 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002023   Harjinder Singh Daily Attendence 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58