Muster Roll No. : 6214	Date From : 22/02/2024    Date To : 29/02/2024	Sanction No. : 1853-06    Sanction Date : 19/04/2023
Work Code : 2602004111/IC/103771	Work Name : Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

Measurement Book Detail

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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 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 2 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 3 Surjit kaur(Self) PB-02-004-008-001/321 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 4 Akashdeep singh(Self) PB-02-004-008-001/266 SC P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017417 Credited 19/04/2024   Manjinder singh 5 Navpreet kaur(Self) PB-02-004-008-001/289 SC P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017417 Credited 19/04/2024   Manjinder singh 6 Harwinder singh(Self) PB-02-004-008-001/186 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017417 Credited 19/04/2024   Manjinder singh 7 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P P A A P A A P 4 303 1212 0 0 1212 CANARA BANK Majitha CNRB0004602 2602004WL017417 Credited 19/04/2024   Manjinder singh 8 kwaljit kaur(Self) PB-02-004-008-001/167 SC P P P A P P A P 6 303 1818 0 0 1818 INDIAN BANK MAJITHA IDIB000M572 2602004WL017417 Credited 19/04/2024   Manjinder singh 9 Rajji(Self) PB-02-004-008-001/320 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL0018571   Manjinder singh Daily Attendence 9 9 8 0 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52