Muster Roll No. : 5735	Date From : 22/01/2024    Date To : 05/02/2024	Sanction No. : 1853-06    Sanction Date : 19/04/2023
Work Code : 2602004111/IC/103771	Work Name : Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

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 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 Pinder Kaur(Self) PB-02-004-008-001/27 SC A A A A A A A A P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 13/04/2024   Manjinder singh 2 Sawindersingh PB-02-004-008-001/52 SC P P A A P P P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 13/04/2024   Manjinder singh 3 Raj Kaur(Wife) PB-02-004-008-001/78 SC A P A A P P P A P P A P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 14/04/2024   Manjinder singh 4 Manpreet Kaur(Wife) PB-02-004-050-001/103 SC A P A A A A A A A A A P P A P 4 303 1212 0 0 1212 HDFC MAJITHA HDFC0002317 2602004WL016974 Credited 13/04/2024   Manjinder singh 5 Navpreet kaur(Self) PB-02-004-008-001/289 SC P P A A P P P A P P A P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016974 Credited 13/04/2024   Manjinder singh 6 Baldev Singh(Self) PB-02-004-008-001/97 SC P P A A P P P A P P A P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016974 Credited 13/04/2024   Manjinder singh 7 Palwinderkaur PB-02-004-008-001/52 SC P P A A P P P A P P A P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016974 Credited 13/04/2024   Manjinder singh 8 Manpreet Kaur(Self) PB-02-004-032-001/225 SC P P A A P P P A P P A P P A P 10 303 3030 0 0 3030 HDFC chaminda devi HDFC0003250 2602004WL016974 Credited 13/04/2024   Manjinder singh 9 Sarabjitkaur PB-02-004-008-001/43 SC P P A A P P A A A P A P P A P 8 303 2424 0 0 2424 INDIAN BANK MAJITHA IDIB000M572 2602004WL016974 Credited 13/04/2024   Manjinder singh 10 Suman(Self) PB-02-004-032-001/226 SC P P A A P P P A P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL016974 Credited 13/04/2024   Manjinder singh Daily Attendence 7 9 0 0 8 8 7 0 8 8 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 25755 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85