Muster Roll No. : 79	Date From : 16/04/2024    Date To : 28/04/2024	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.  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 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 KASHMIR SINGH(Self) PB-01-014-080-001/64 SC NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   2 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   3 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   4 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   5 Kuldeep singh(Self) PB-01-014-080-001/5 OTHER NANGAL JHAWAR A A A P A A P P P P P P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   6 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   7 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   8 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000447 Credited 07/05/2024   Daily Attendence 7 7 7 2 1 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36