Muster Roll No. : 23	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  15610        Page NO.  35

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 15 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 RAMANPREET KAUR(Self) PB-01-014-080-001/204 OTHER NANGAL JHAWAR X X X P P A A A A A A A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   2 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR X X X P A A A A P A A A A A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   3 BIRA SINGH(Self) PB-01-014-080-001/263 SC NANGAL JHAWAR X X X P P P A A A A P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   4 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR X X X P P P A A P P P A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   5 Preet kaur(Mother-in-Law) PB-01-014-080-001/294 OTHER NANGAL JHAWAR X X X A P P A A P P P A A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   6 MANPREET KAUR(Self) PB-01-014-080-001/295 OTHER NANGAL JHAWAR X X X A P P A A P P A P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   7 Baljinder singh(Son) PB-01-014-080-001/296 OTHER NANGAL JHAWAR X X X P P P A A P A P P A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   8 Raman kaur(Self) PB-01-014-080-001/240 OTHER NANGAL JHAWAR X X X A P P A A A A A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   9 GURPREET SINGH(Self) PB-01-014-080-001/212 OTHER NANGAL JHAWAR X X X P P A A A P A A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   10 HARJIT KAUR(Self) PB-01-014-080-001/293 OTHER NANGAL JHAWAR X X X P P P A A P P P P A A P 8 322 2576 0 0 2576 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000285 Credited 30/04/2024   Daily Attendence 0 0 0 7 9 7 0 0 7 4 5 5 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 14812

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 52