Muster Roll No. : 3946	Date From : 25/03/2024    Date To : 31/03/2024	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.  30

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 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR N A P A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   2 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR N A A P A P N 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   3 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR N P P P P P N 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   4 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR N P P P A P N 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   5 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR N A P P P P N 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   6 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR N P A A A P N 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600   7 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR N P P P A A X 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600   8 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR N A P P P X X 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571   Daily Attendence 0 4 6 6 3 5 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 909

Total man days : 24