Muster Roll No. : 703	Date From : 27/05/2023    Date To : 03/06/2023	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.  29

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 GURMUKH SINGH(Self) PB-01-014-080-001/298 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   2 SALWINDER SINGH(Self) PB-01-014-080-001/40 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   3 Preet kaur(Mother-in-Law) PB-01-014-080-001/294 OTHER NANGAL JHAWAR X X P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   4 MANPREET KAUR(Self) PB-01-014-080-001/295 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   5 Baljinder singh(Son) PB-01-014-080-001/296 OTHER NANGAL JHAWAR X A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   6 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR A A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   7 Sandeep Kaur(Self) PB-01-014-080-001/276 OTHER NANGAL JHAWAR P A A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004542 Credited 14/06/2023   8 HARJIT KAUR(Self) PB-01-014-080-001/293 OTHER NANGAL JHAWAR P A A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL004542 Credited 14/06/2023   Daily Attendence 5 0 5 6 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32