Muster Roll No. : 3410	Date From : 23/12/2023    Date To : 03/01/2024	Sanction No. : 42484    Sanction Date : 01/04/2019
Work Code : 2601/IC/42484	Work Name : BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

Measurement Book Detail

MB NO.  15610        Page NO.  13

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 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 AMRITPAL SINGH(Self) PB-01-014-080-001/302 OTHER NANGAL JHAWAR P A A X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL021002 Credited 31/03/2024   2 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P A A A A A X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL021002 Credited 31/03/2024   3 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR P A A A A A X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL021002 Credited 31/03/2024   4 dhalwinder singh(Self) PB-01-014-080-001/303 OTHER NANGAL JHAWAR P A A X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0025356 Credited 22/05/2024   5 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P A A X X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL021002 Credited 01/04/2024   Daily Attendence 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5