Muster Roll No. : 2669	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 38035    Sanction Date : 15/05/2018
Work Code : 2601014008/IC/38035	Work Name : ਮਨੋਹਰਪੁਰ irrigation 2018 (2601014008/IC/38035)

Measurement Book Detail

MB NO.  768        Page NO.  181

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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL015410 Credited 11/11/2023   2 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015410 Credited 11/11/2023   3 Nirmal Kaur(Self) PB-01-014-066-001/232 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015410 Credited 11/11/2023   4 Sukhwinder Kaur(Self) PB-01-014-066-001/288 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015410 Credited 11/11/2023   5 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL015410 Credited 11/11/2023   6 Ranjit Singh(Self) PB-01-014-066-001/289 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL015410 Credited 11/11/2023   7 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL015410 Credited 11/11/2023   8 Kuljit Kaur(Self) PB-01-014-066-001/257 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL015410 Credited 11/11/2023   9 Pooja(Wife) PB-01-014-066-001/283 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL015410 Credited 11/11/2023   10 Amanpreet Kaur(Sister) PB-01-014-066-001/299 SC RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015410 Credited 11/11/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56