Muster Roll No. : 3951	Date From : 25/03/2024    Date To : 31/03/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  15610        Page NO.  31

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 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR X P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   2 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR X A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   3 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR X P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   4 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR X A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   5 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR X P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   6 Preet kaur(Mother-in-Law) PB-01-014-080-001/294 OTHER NANGAL JHAWAR X P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   7 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR X P P P A A X 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   8 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR X P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200   9 HARJIT KAUR(Self) PB-01-014-080-001/293 OTHER NANGAL JHAWAR X P P P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571   Daily Attendence 0 7 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41