Muster Roll No. : 5936	Date From : 06/02/2024    Date To : 21/02/2024	Sanction No. : 1853-06    Sanction Date : 19/04/2023
Work Code : 2602004111/IC/103771	Work Name : Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

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 15 16 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 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017050 Credited 16/04/2024   Manjinder singh 2 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017050 Credited 16/04/2024   Manjinder singh 3 Prem singh(Self) PB-02-004-008-001/324 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017050 Credited 16/04/2024   Manjinder singh 4 Akashdeep singh(Self) PB-02-004-008-001/266 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017050 Credited 16/04/2024   Manjinder singh 5 Navpreet kaur(Self) PB-02-004-008-001/289 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017050 Credited 16/04/2024   Manjinder singh 6 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P P A P A P P P P A P A P P P 12 303 3636 0 0 3636 CANARA BANK Majitha CNRB0004602 2602004WL017050 Credited 16/04/2024   Manjinder singh 7 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 INDIAN BANK MAJITHA IDIB000M572 2602004WL017050 Credited 16/04/2024   Manjinder singh 8 Kulwint kaur(Wife) PB-02-004-008-001/32 SC P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 INDIAN BANK MAJITHA IDIB000M572 2602004WL017050 Credited 16/04/2024   Manjinder singh Daily Attendence 8 8 8 7 8 0 8 8 8 8 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 33330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 4166.25

Total man days : 110