Muster Roll No. : 414	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 5658.    Sanction Date : 28/09/2022
Work Code : 2620009018/IC/99582	Work Name : Rehabilitation of Dode Disty from RD 0-11873 Dode (2620009018/IC/99582)

Measurement Book Detail

MB NO.  28        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 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000532 Credited 04/05/2024   Jajbir Singh 2 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000532 Credited 04/05/2024   Jajbir Singh 3 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh 4 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh 5 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P A P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh 6 Gurmit Kaur(Wife) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh 7 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh 8 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH X A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh 9 Gurlal Singh(Self) PB-20-009-005-001/151 SC BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000532 Credited 04/05/2024   Jajbir Singh Daily Attendence 7 6 8 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53