Muster Roll No. : 2130	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 103    Sanction Date : 01/06/2023
Work Code : 2610001072/FP/GIS/24301	Work Name : Internal and jungle clearance of Jagera Drain RD 0-28000 Ahmedpur 2023 24 (2610001072/FP/GIS/24301)

Measurement Book Detail

MB NO.  11766        Page NO.  55

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 Sukhwinder Singh(Self) PB-10-001-020-001/24 SC ਨਥੋਹੇਡ਼ੀ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008020 Credited 17/07/2023   2 Kiranpal Kaur(Wife) PB-10-001-020-001/26 SC ਨਥੋਹੇਡ਼ੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008020 Credited 17/07/2023   3 Baljinder Kaur(Wife) PB-10-001-020-001/31 SC ਨਥੋਹੇਡ਼ੀ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008020 Credited 17/07/2023   4 DANSONDI SINGH(Self) PB-10-001-020-001/176 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008020 Credited 17/07/2023   5 Amar Singh(Self) PB-10-001-020-001/2 SC ਨਥੋਹੇਡ਼ੀ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 2610001WL008020 Credited 17/07/2023   6 Manjit Kaur(Wife) PB-10-001-020-001/36 SC ਨਥੋਹੇਡ਼ੀ P P A P P A P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610001WL008020 Credited 17/07/2023   7 Gurmit Kaur(Self) PB-10-001-020-001/35 SC ਨਥੋਹੇਡ਼ੀ A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008020 Credited 17/07/2023   8 SUKHWINDER KAUR(Self) PB-10-001-020-001/175 SC ਨਥੋਹੇਡ਼ੀ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008020 Credited 17/07/2023   9 Kuldeep Kaur(Self) PB-10-001-020-001/34 SC ਨਥੋਹੇਡ਼ੀ A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA ADB SANDHUR SBIN0001623 2610001WL008020 Credited 17/07/2023   10 RULDHU SINGH(Husband) PB-10-001-020-001/188 SC ਨਥੋਹੇਡ਼ੀ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL008020 Credited 17/07/2023   Daily Attendence 5 7 0 6 4 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31