Muster Roll No. : 1407	Date From : 18/06/2024    Date To : 25/06/2024	Sanction No. : 4568/5    Sanction Date : 04/04/2024
Work Code : 2602001068/IC/114526	Work Name : Irrigation canal ajnala distry RD 51651/68100 at vill kamalpura (2602001068/IC/114526)

Measurement Book Detail

MB NO.  1719        Page NO.  161

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 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 manjit singh(Self) PB-02-001-034-001/160 SC X X X P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002757 Credited 06/07/2024   Raj 2 Harpreet kaur(Wife) PB-02-001-034-001/160 SC X X X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002757 Credited 06/07/2024   Raj 3 SARABJIT SINGH PB-02-001-034-001/217 OTHER X X X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002757 Credited 06/07/2024   Raj Daily Attendence 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15