Muster Roll No. : 1903	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 4151 BBT    Sanction Date : 09/04/2019
Work Code : 2601/IC/48641	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind2019 (2601/IC/48641)

Measurement Book Detail

MB NO.  768        Page NO.  116

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 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 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011525 Credited 29/08/2023   2 RANJIT KAUR(Wife) PB-01-014-066-001/107 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011525 Credited 29/08/2023   3 SUKHJIT KAUR(Wife) PB-01-014-066-001/173 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011525 Credited 29/08/2023   4 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P A P P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011525 Credited 29/08/2023   5 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011525 Credited 28/08/2023   6 Paramjit Kaur(Self) PB-01-014-066-001/247 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011525 Credited 29/08/2023   7 Jinder Kaur(Wife) PB-01-014-066-001/45 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011525 Credited 29/08/2023   8 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR P P A P P A A 4 303 1212 0 0 1212 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL011525 Credited 28/08/2023   9 Sandeep Singh(Son) PB-01-014-066-001/105 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011525 Credited 29/08/2023   10 Kuldeep Singh(Son) PB-01-014-066-001/52 OTHER RASULPUR P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011525 Credited 28/08/2023   Daily Attendence 10 8 0 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47