Muster Roll No. : 1417	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 4151 BBT    Sanction Date : 09/04/2019
Work Code : 2601/IC/48641	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Basti Bajigar Thind2019 (2601/IC/48641)

Measurement Book Detail

MB NO.  768        Page NO.  85

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 RANJIT KAUR(Wife) PB-01-014-066-001/107 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008584 Credited 28/07/2023   2 HARJIT KAUR(Wife) PB-01-014-066-001/115 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL008584 Credited 28/07/2023   3 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008584 Credited 28/07/2023   4 JASWINDER KAUR(Self) PB-01-014-066-001/44 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008584 Credited 28/07/2023   5 Jinder Kaur(Wife) PB-01-014-066-001/45 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL008584 Credited 28/07/2023   6 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL008584 Credited 28/07/2023   7 Paramjit Kaur(Self) PB-01-014-066-001/247 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL008584 Credited 28/07/2023   8 PINKI(Self) PB-01-014-066-001/177 OTHER RASULPUR P P A A P P P 5 303 1515 0 0 1515 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL008584 Credited 28/07/2023   9 Titu Masih(Husband) PB-01-014-033-001/147 OTHER DALLA P P A P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL008584 Credited 28/07/2023   10 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008584 Credited 28/07/2023   Daily Attendence 10 10 0 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57