Muster Roll No. : 3579	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 8489    Sanction Date : 21/11/2023
Work Code : 2620009005/IC/112466	Work Name : Repair and Maintainance of Canals for communityShukarchak disty 0-1510000 (2620009005/IC/112466)

Measurement Book Detail

MB NO.  101        Page NO.  9

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 Sawindar Singh(Self) PB-20-009-005-001/129 SC BIR RAJA TEJA SINGH P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011119 Credited 16/04/2024   Manpreet Singh 2 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011119 Credited 16/04/2024   Manpreet Singh 3 Rajbir Kaur(Wife) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL011119 Credited 16/04/2024   Manpreet Singh 4 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh 5 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh 6 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh 7 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh 8 Sukhwinder kaur(Wife) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh 9 Gurjit Kaur(Self) PB-20-009-005-001/148 SC BIR RAJA TEJA SINGH A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh 10 Gurlal Singh(Self) PB-20-009-005-001/151 SC BIR RAJA TEJA SINGH P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011119 Credited 16/04/2024   Manpreet Singh Daily Attendence 9 10 9 8 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56