Muster Roll No. : 225	Date From : 12/06/2024    Date To : 19/06/2024	Sanction No. : 0251    Sanction Date : 30/04/2024
Work Code : 2601011118/IC/115342	Work Name : cleaning jungal buti canals maan (2601011118/IC/115342)

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 jeeto(Self) PB-01-011-118-001/81 OTHER MAN P P P P A A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001711   Amanat singh 2 paramjit kaur(Self) PB-01-011-118-001/85 OTHER MAN P P P A A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001711   Amanat singh 3 Shinderpal(Self) PB-01-011-118-001/98 OTHER MAN P P P P A A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100 2601011WL001711   Amanat singh 4 bevi(Self) PB-01-011-118-001/99 OTHER MAN P P P A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA SHIKAR SBIN0007556 2601011WL001711   Amanat singh 5 daljit singh(Self) PB-01-011-118-001/82 OTHER MAN P P P A A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700 2601011WL001711   Amanat singh 6 manjit kaur(Self) PB-01-011-118-001/84 OTHER MAN P P P P A A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DERA BABA NANAK SBIN0051503 2601011WL001711   Amanat singh Daily Attendence 6 6 6 3 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9982

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1663.6666

Total man days : 31