Muster Roll No. : 720	Date From : 18/05/2024    Date To : 25/05/2024	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima)

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 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 Tar Singh(Self) PB-02-003-046-001/335 OTHER X X X X A A P P 2 322 644 0 0 644 INDIAN OVERSEAS BANK NEW AMRITSAR IOBA0002440 2602003WL001695 Credited 01/06/2024   Avtar Singh 2 Sukhwinder kaur(Self) PB-02-003-046-001/239 OTHER X X X X A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK AMRITSAR KOT MIT SINGH PUNB0339800 2602003WL001695 Credited 01/06/2024   Avtar Singh 3 Rajwinder Kaur(Self) PB-02-003-046-001/146 SC X X X X A P P P 3 322 966 0 0 966 BANK OF INDIA AMRITSAR HUB BKID0006309 2602003WL001695 Credited 01/06/2024   Avtar Singh 4 Harpreet kaur(Self) PB-02-003-046-001/244 OTHER X X X X A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 5 Rajwinder kaur(Self) PB-02-003-046-001/284 OTHER X X X X A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 6 Palwinder Kaur(Self) PB-02-003-046-001/307 OTHER X X X X A P P A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh 7 Sukhwinder kaur(Self) PB-02-003-046-001/308 OTHER X X X X A P P A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL001695 Credited 01/06/2024   Avtar Singh Daily Attendence 0 0 0 0 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 736

Total man days : 16