Muster Roll No. : 3171	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.  200

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 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR X X A A P A P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   2 BALJIT KAUR(Wife) PB-01-014-080-001/125 OTHER NANGAL JHAWAR X X A A P A P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   3 AMRITPAL SINGH(Self) PB-01-014-080-001/302 OTHER NANGAL JHAWAR X X A A P A P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   4 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR X X A A P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   5 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR X X A A A A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019077 Credited 01/01/2024   6 dhalwinder singh(Self) PB-01-014-080-001/303 OTHER NANGAL JHAWAR X X A A P A P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL019077 Credited 01/01/2024   7 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR X X A A P A P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL019077 Credited 01/01/2024   Daily Attendence 0 0 0 0 6 0 7 4 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34