Muster Roll No. : 1084	Date From : 26/04/2024    Date To : 09/05/2024	Sanction No. : 8340    Sanction Date : 03/11/2023
Work Code : 2620013081/IC/111165	Work Name : Irrigation Canals (Surwind Feeder From RD 0 to 20500)GP Mari Mega Havelian (2620013081/IC/111165)

Measurement Book Detail

MB NO.  00        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 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 Parmjit Kaur(Wife) PB-20-014-002-001/70 SC AKBARPURA P P P P P P P P P P P P A A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   2 Harjit singh(Son) PB-20-014-002-001/66 SC AKBARPURA A P P P P P P P P P P A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000871 Credited 18/05/2024   3 Maninder Kaur(Wife) PB-20-014-002-001/84 SC AKBARPURA P P P P P P P P P P P A A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   4 Raj Kaur(Wife) PB-20-014-002-001/69 SC AKBARPURA P P P P P P P P P A A A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   5 Gurjit Kaur(Wife) PB-20-014-002-001/58 SC AKBARPURA A P P P P P P P P P P A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   6 Charanjit Kaur(Wife) PB-20-014-002-001/59 SC AKBARPURA P P P P P P P P P P P P A A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   7 Baljinder Kaur(Wife) PB-20-014-002-001/71 SC AKBARPURA P P P P P P P P P P P A A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   8 Sahib singh(Self) PB-20-014-002-001/73 SC AKBARPURA P P P P P P P P P P P A A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000871 Credited 18/05/2024   9 Sona singh(Self) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P A A A A A 9 322 2898 0 0 2898 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL000871 Credited 18/05/2024   10 Parmjit Kaur(Daughter-in-Law) PB-20-014-002-001/81 SC AKBARPURA A P P P P P P P P P P A A A 10 322 3220 0 0 3220 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620013WL000871 Credited 18/05/2024   Daily Attendence 7 10 10 10 10 10 10 10 10 8 8 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 3381

Total man days : 105