Muster Roll No. : 3327	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : 42484    Sanction Date : 01/04/2019
Work Code : 2601/IC/42484	Work Name : BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

Measurement Book Detail

MB NO.  15610        Page NO.  10

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 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 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P A P A A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   2 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR P P A P A A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   3 BALJIT KAUR(Wife) PB-01-014-080-001/125 OTHER NANGAL JHAWAR A P A P A A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   4 Kulwant Kaur(Wife) PB-01-014-080-001/227 OTHER NANGAL JHAWAR P P A X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   5 Raman kaur(Self) PB-01-014-080-001/240 OTHER NANGAL JHAWAR P P A P A A P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   6 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR P P A P A A P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   7 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P A P P A P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL020388 Credited 09/03/2024   8 tersem singh(Father) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P A P P A P X X P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL020388 Credited 09/03/2024   9 GAGANDEEP SINGH(Self) PB-01-014-080-001/203 OTHER NANGAL JHAWAR A A A A A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020388 Credited 09/03/2024   10 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P A P A A P A A X X 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020388 Credited 09/03/2024   Daily Attendence 8 9 0 8 2 0 9 0 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56