Muster Roll No. : 2362	Date From : 19/03/2024    Date To : 29/03/2024	Sanction No. : 15466    Sanction Date : 20/11/2023
Work Code : 2601/IC/112047	Work Name : Irregation Weed Jungal Shala Chak (2601/IC/112047)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hajara Chand(Self) PB-01-009-025-001/27 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024764 Credited 24/04/2024   2 Joti Ram(Self) PB-01-009-025-001/49 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL024764 Credited 24/04/2024   3 Karan Singh(Son) PB-01-009-025-001/39 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL024764 Credited 24/04/2024   4 Bachitar Singh(Self) PB-01-009-025-001/45 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024764 Credited 24/04/2024   5 Satnam Chand(Self) PB-01-009-025-001/15 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024764 Credited 24/04/2024   6 Raj Kumar(Self) PB-01-009-025-001/20 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024764 Credited 24/04/2024   7 Balkar Singh(Self) PB-01-009-025-001/44 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024764 Credited 24/04/2024   8 Kamlesh(Self) PB-01-009-025-001/46 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024764 Credited 24/04/2024   9 Manjit Kaur(Self) PB-01-009-025-001/56 OTHER BOHAR VADALA A P P P P A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL024764 Credited 24/04/2024   Daily Attendence 0 9 9 9 9 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45