Muster Roll No. : 2685	Date From : 24/06/2023    Date To : 08/07/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

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 12 13 14 15 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 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   2 ANJU(Wife) PB-02-001-013-001/240 SC P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   3 Raj kaur PB-02-001-013-001/351 SC P P P P A P P A A P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   4 Amandip kaur PB-02-001-013-001/402 OTHER P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   5 HARBANS KAUR PB-02-001-013-001/412 OTHER P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   6 BALBEER SINGH PB-02-001-013-001/33 SC P P P P P P P A A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   7 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P P P P A A P P A A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   8 MANJIT KAUR(Wife) PB-02-001-013-001/194 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   9 SIMRANJIT KAUR PB-02-001-013-001/196 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006285 Credited 28/07/2023   10 BALDEV SINGH(Self) PB-02-001-013-001/197 SC P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 CANARA BANK AJNALA CNRB0003145 2602001WL006285 Credited 28/07/2023   Daily Attendence 10 10 10 10 9 10 10 4 0 10 10 4 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 37875 Average Per labour 3787.5

Total man days : 125