Muster Roll No. : 765	Date From : 13/05/2024    Date To : 20/05/2024	Sanction No. : 4568/5    Sanction Date : 04/04/2024
Work Code : 2602001068/IC/114526	Work Name : Irrigation canal ajnala distry RD 51651/68100 at vill kamalpura (2602001068/IC/114526)

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 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 Gurpreet Kaur(Self) PB-02-001-068-001/319 OTHER A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001633 Credited 30/05/2024   Raj 2 Surjit kaur(Mother) PB-02-001-068-001/65 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001633 Credited 30/05/2024   Raj 3 Dalbir kaur(Mother) PB-02-001-068-001/99 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001633 Credited 30/05/2024   Raj 4 Sham singh(Self) PB-02-001-068-001/70 SC A P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001633 Credited 30/05/2024   Raj 5 Kamlesh(Wife) PB-02-001-068-001/54 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001633 Credited 30/05/2024   Raj 6 Harjit singh(Self) PB-02-001-068-001/80 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001633 Credited 30/05/2024   Raj Daily Attendence 0 6 6 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 2146.6667

Total man days : 40