Muster Roll No. : 457	Date From : 13/05/2024    Date To : 26/05/2024	Sanction No. : kaluwal310    Sanction Date : 08/05/2024
Work Code : 2602004050/IC/114928	Work Name : kaluwal minor RD012167 by majitha canal and ground water (2602004050/IC/114928)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 13 14 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 Hardev Singh(Self) PB-02-004-056-001/114 SC A A A A A A A A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002120 Credited 12/06/2024   Mangal Singh 2 Rajji Kaur(Wife) PB-02-004-056-001/118 OTHER A A P A P A A A A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002120 Credited 12/06/2024   Mangal Singh 3 Sonia(Wife) PB-02-004-056-001/123 SC A A P A P A A A A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002120 Credited 12/06/2024   Mangal Singh 4 Sandeep kaur(Wife) PB-02-004-056-001/248 SC A A P A P A A A A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002120 Credited 12/06/2024   Mangal Singh 5 Kanso(Self) PB-02-004-056-001/165 SC A A P A P A A A A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002120 Credited 12/06/2024   Mangal Singh 6 Ranjit kaur(Self) PB-02-004-056-001/237 SC A A A A P A A A A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002120 Credited 12/06/2024   Mangal Singh 7 Harjinder Singh(Self) PB-02-004-056-001/176 SC A A P A P A A A A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002120 Credited 12/06/2024   Mangal Singh 8 Shobeg Singh(Self) PB-02-004-056-001/124 SC A A P A P A A A A P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002120 Credited 12/06/2024   Mangal Singh Daily Attendence 0 0 6 0 7 0 0 0 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1811.25

Total man days : 45