Muster Roll No. : 3206	Date From : 21/11/2023    Date To : 02/12/2023	Sanction No. : 11669...    Sanction Date : 28/04/2023
Work Code : 2601/IC/104192	Work Name : Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)

Measurement Book Detail

MB NO.  768        Page NO.  199

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 kulwant kaur(Wife) PB-01-014-080-001/1 OTHER NANGAL JHAWAR X X X X X X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   2 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR X X X X X X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   3 BALRAJ SINGH(Husband) PB-01-014-080-001/281 OTHER NANGAL JHAWAR X X X X X X X X P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   4 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR X X X X X X X X P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   5 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR X X X X X X X X P A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019077 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 0 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9