Muster Roll No. : 3291	Date From : 27/11/2023    Date To : 11/12/2023	Sanction No. : 42484    Sanction Date : 01/04/2019
Work Code : 2601/IC/42484	Work Name : BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

Measurement Book Detail

MB NO.  15610        Page NO.  2

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 RAJWINDER KAUR(Self) PB-01-014-016-001/623 OTHER BHAMRI X X X X X X X X X X A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL019708 Credited 09/03/2024   2 SALWINDER SINGH(Self) PB-01-014-080-001/40 OTHER NANGAL JHAWAR X X X X X X X X X X A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   3 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR X X X X X X X X X X A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   4 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR X X X X X X X X X X A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   5 SANDEEP KAUR(Self) PB-01-014-080-001/86 OTHER NANGAL JHAWAR X X X X X X X X X X A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019708 Credited 09/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 3 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13