Muster Roll No. : 737	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : kotla disty RD31454-50720 /310    Sanction Date : 08/05/2024
Work Code : 2602004061/IC/114950	Work Name : Kotla Disty RD 31454 to 50720 by majitha canal and ground water mandal (2602004061/IC/114950)

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 14 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 Preetam Singh(Self) PB-02-004-008-001/82 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002399 Credited 22/06/2024   Kuldip Singh 2 Palwinder Kaur(Wife) PB-02-004-008-001/83 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002399 Credited 22/06/2024   Kuldip Singh 3 Surjit Singh(Self) PB-02-004-042-001/195 SC P A P P P P P P P P P P P A 12 322 3864 0 0 3864 CANARA BANK Majitha CNRB0004602 2602004WL002399 Credited 23/06/2024   Kuldip Singh 4 Chiman Lal(Self) PB-02-004-042-001/108 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002399 Credited 22/06/2024   Kuldip Singh 5 Charan Singh(Self) PB-02-004-042-001/196 SC P A P A A A A A A P A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL002399 Credited 22/06/2024   Kuldip Singh 6 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002399 Credited 22/06/2024   Kuldip Singh 7 Malook Singh(Self) PB-02-004-042-001/200 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 CANARA BANK Majitha CNRB0004602 2602004WL002399 Credited 22/06/2024   Kuldip Singh 8 Parkash Singh(Self) PB-02-004-042-001/36 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 CANARA BANK Majitha CNRB0004602 2602004WL002399 Credited 23/06/2024   Kuldip Singh 9 Bakhsis singh(Husband) PB-02-004-042-001/122 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002399 Credited 22/06/2024   Kuldip Singh 10 Rashpal singh(Self) PB-02-004-042-001/174 SC A P P A A A A A A P A A A A 3 322 966 0 0 966 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002399 Credited 22/06/2024   Kuldip Singh Daily Attendence 9 8 10 8 8 8 8 8 8 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 35098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 3509.8

Total man days : 109