Muster Roll No. : 1070	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 441/4    Sanction Date : 14/05/2024
Work Code : 2609008/IC/115675	Work Name : Rennovation and clearance of weed jala sirkanda jangal butti of Choa link 1 RD 25000 to 37000 (2609008/IC/115675)

Measurement Book Detail

MB NO.  109        Page NO.  25

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 MANJIT KAUR(Self) PB-09-008-026-001/158 SC ਧਨੇਠਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 06/07/2024   2 SUCHA SINGH(Self) PB-09-008-026-001/175 SC ਧਨੇਠਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 06/07/2024   3 BALJEET KAUR PB-09-008-026-001/276 SC ਧਨੇਠਾ A P P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 06/07/2024   4 LAJO PB-09-008-026-001/371 SC ਧਨੇਠਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 06/07/2024   5 Hari Singh(Self) PB-09-008-026-001/491 SC ਧਨੇਠਾ A P P P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 05/07/2024   6 JIVENJOT SINGH(Son) PB-09-008-026-001/598 OTHER ਧਨੇਠਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 06/07/2024   7 MAHINDER SINGH(Self) PB-09-008-026-001/666 SC ਧਨੇਠਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL004907 Credited 05/07/2024   8 Saoun Singh(Father) PB-09-008-064-001/59 OTHER ਮਰਦਾਂ ਹੇਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK SAMANA CNRB000354 2609008WL004907 Credited 05/07/2024   Daily Attendence 6 8 8 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41