Muster Roll No. : 301	Date From : 15/05/2024    Date To : 25/05/2024	Sanction No. : 11031    Sanction Date : 15/03/2024
Work Code : 2603002038/IC/113945	Work Name : CLERENCE OF WEED,KALALLI,JALA,BOOTI &SARKANDA ETC DRAIN NO 1 RD 0-4000 VILL HAMADWALA

Measurement Book Detail

MB NO.  54        Page NO.  54

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 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 CHARNJIT SINGH(Self) PB-03-002-054-001/34 SC Kohala P P P P P P P A A A P 8 322 2576 0 0 2576 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 2 PARKASH MASIH(Self) PB-03-002-054-001/153 OTHER Kohala P A A P P P P A A A P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 3 manjit PB-03-002-054-001/252 SC Kohala P P P A P A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 4 JAMEELA(Wife) PB-03-002-054-001/153 OTHER Kohala P A A P P P P A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 5 AKKO(Wife) PB-03-002-054-001/206 SC Kohala P P P P P P P A A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 6 REKHA(Self) PB-03-002-054-001/337 SC Kohala P A P P P P P A A A P 7 322 2254 0 0 2254 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 7 karamjit kaur(Self) PB-03-002-054-001/304 SC Kohala P A P P P P P A A A P 7 322 2254 0 0 2254 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 8 DAVID MASIH(Self) PB-03-002-054-001/106 SC Kohala P P P P P A P A A A P 7 322 2254 0 0 2254 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL001952 Credited 01/06/2024   Sandeep Kaur 9 baldina(Wife) PB-03-002-054-001/293 SC Kohala P P P P P P P A A A A 7 322 2254 0 0 2254 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL001952 Credited 01/06/2024   Sandeep Kaur Daily Attendence 9 5 7 8 9 7 8 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 2146.6667

Total man days : 60