Muster Roll No. : 203	Date From : 20/05/2024    Date To : 26/05/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/114934	Work Name : Clearance of Jungle/Buti/bed/side slope of dist minor manoharpur 2024 (2601/IC/114934)

Measurement Book Detail

MB NO.  15610        Page NO.  60

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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   2 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   3 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   4 RAJ SINGH(Self) PB-01-014-066-001/176 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   5 SUKHWINDER KAUR(Self) PB-01-014-066-001/180 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   6 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   7 Sarawan singh(Self) PB-01-014-066-001/2 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   8 Nirmal Kaur(Self) PB-01-014-066-001/232 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   9 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001199 Credited 05/06/2024   10 PARAMJIT KAUR(Wife) PB-01-014-066-001/171 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001199 Credited 05/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60