Muster Roll No. : 3309	Date From : 08/12/2023    Date To : 15/12/2023	Sanction No. : 15292,,    Sanction Date : 07/11/2023
Work Code : 2601/IC/111704	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Daulatpur 2023-24) (2601/IC/111704)

Measurement Book Detail

MB NO.  15610        Page NO.  6

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 CHANO(Wife) PB-01-014-092-001/37 OTHER BASTI BAJIGAR THIND X P A X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL019966 Credited 09/03/2024   2 POORAN CHAND(Self) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND X P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019966 Credited 09/03/2024   3 HANSI(Wife) PB-01-014-092-001/35 OTHER BASTI BAJIGAR THIND X P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019966 Credited 09/03/2024   4 BHOLI(Wife) PB-01-014-092-001/36 OTHER BASTI BAJIGAR THIND X A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019966 Credited 09/03/2024   5 SITO(Wife) PB-01-014-092-001/38 OTHER BASTI BAJIGAR THIND X P A P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019966 Credited 09/03/2024   6 MANJIT KAUR(Wife) PB-01-014-092-001/29 OTHER BASTI BAJIGAR THIND X A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL019966 Credited 09/03/2024   7 RANI(Wife) PB-01-014-092-001/20 OTHER BASTI BAJIGAR THIND X P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019966 Credited 09/03/2024   8 Charan singh(Self) PB-01-014-023-001/2 SC THIND X P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL019966 Credited 09/03/2024   9 SITO(Wife) PB-01-014-092-001/30 OTHER BASTI BAJIGAR THIND X P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL019966 Credited 09/03/2024   Daily Attendence 0 7 0 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43