Muster Roll No. : 3906	Date From : 14/03/2024    Date To : 24/03/2024	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.  25

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 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 HARPREET KAUR(Self) PB-01-014-080-001/173 OTHER NANGAL JHAWAR X A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   2 RAMANPREET KAUR(Self) PB-01-014-080-001/204 OTHER NANGAL JHAWAR X A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   3 gurwinder kaur(Self) PB-01-014-080-001/102 OTHER NANGAL JHAWAR X A P A P A A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   4 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR X A P A P A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024689 Credited 20/04/2024   5 Amanpreet kaur(Self) PB-01-014-080-001/235 OTHER NANGAL JHAWAR X A P A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024689 Credited 20/04/2024   6 PARMJIT KAUR(Self) PB-01-014-080-001/309 OTHER NANGAL JHAWAR X A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL024689 Credited 20/04/2024   Daily Attendence 0 0 6 0 4 2 2 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24