Muster Roll No. : 3663	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 12074.    Sanction Date : 12/06/2023
Work Code : 2601/IC/107753	Work Name : Restoration of water course of Outlet RD 6000 R of Batala Dist. (Nangal Bhutar & Talwandi 2023-24) (2601/IC/107753)

Measurement Book Detail

MB NO.  15        Page NO.  93

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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL022787 Credited 13/04/2024   2 Mulkha Singh(Self) PB-01-014-031-001/391 SC WADALA GARANTHIAN A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   3 Bevi(Self) PB-01-014-031-001/405 OTHER WADALA GARANTHIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   4 BIMAL KAUR(Self) PB-01-014-031-001/158 OTHER WADALA GARANTHIAN A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   5 MANJIT KAUR(Self) PB-01-014-031-001/170 OTHER WADALA GARANTHIAN A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   6 Sewa Singh(Self) PB-01-014-031-001/359 SC WADALA GARANTHIAN A A P A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   7 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   8 Amarjit Singh(Self) PB-01-014-031-001/373 SC WADALA GARANTHIAN A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   9 Vinus(Wife) PB-01-014-031-001/148 OTHER WADALA GARANTHIAN P A P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022787 Credited 13/04/2024   Daily Attendence 4 0 8 3 5 5 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33