Muster Roll No. : 199	Date From : 19/05/2024    Date To : 01/06/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/115374	Work Name : Clearance of jungle buti from bed side slope of disty minor Dapai 2024 (2601/IC/115374)

Measurement Book Detail

MB NO.  15610        Page NO.  64

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 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   2 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR A A A P P P P A P P P P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   3 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR P A A P P P P P A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   4 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P P P P P P A P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   5 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR A P P P P A A A A A P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   6 BIRA SINGH(Self) PB-01-014-080-001/263 SC NANGAL JHAWAR P P P P P A P P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   7 Raman kaur(Self) PB-01-014-080-001/240 OTHER NANGAL JHAWAR A A A A P P A A P P A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   8 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR P P A A A P P P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   9 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P A P P P P P P P P P P P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL001316 Credited 12/06/2024   Daily Attendence 6 5 5 7 8 7 7 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 23506

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

Total Cash payment(In Rs.) Cash 27370 Average Per labour 3041.1111

Total man days : 85