Muster Roll No. : 957	Date From : 18/05/2023    Date To : 30/05/2023	Sanction No. : 264-65    Sanction Date : 06/05/2021
Work Code : 2602004030/IC/90153	Work Name : IRRIGATION (RAJBAH/MINOR -MAJITHA/KALUWAL/DING NANGAL MINOR) EX ENGR UBDC VILL DING NANGAL 2021 (2602004030/IC/90153)

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 11 12 13 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 nelam(Wife) PB-02-004-010-001/285 SC X X A A P P P P P A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   2 Balkar Singh PB-02-004-010-001/32 SC X X A P P P A A A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   3 Kasmir Singh PB-02-004-010-001/33 SC X X A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   4 Harjit kaur(Self) PB-02-004-010-001/335 SC X X P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   5 Kasmir Singh PB-02-004-010-001/45 SC X X P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   6 Manjit kaur(Self) PB-02-004-010-001/508 SC X X P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   7 Balwinder kaur(Self) PB-02-004-010-001/519 SC X X P P P P P P P A P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   8 Mandeep singh(Self) PB-02-004-010-001/372 SC X X P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003354 Credited 13/06/2023   Daily Attendence 0 0 5 5 6 6 5 5 5 0 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48