Muster Roll No. : 3684	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 8489    Sanction Date : 21/11/2023
Work Code : 2620009005/IC/112466	Work Name : Repair and Maintainance of Canals for communityShukarchak disty 0-1510000 (2620009005/IC/112466)

Measurement Book Detail

MB NO.  101        Page NO.  9

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 Baljit Kaur(Self) PB-20-009-002-001/439 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011119 Credited 16/04/2024   Manpreet Singh 2 Kulwinder Kaur(Self) PB-20-009-002-001/455 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011119 Credited 16/04/2024   Manpreet Singh 3 Kulbir Singh(Self) PB-20-009-002-001/478 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011119 Credited 16/04/2024   Manpreet Singh 4 Santokh Singh(Self) PB-20-009-002-001/50 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011119 Credited 16/04/2024   Manpreet Singh 5 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL011119 Credited 16/04/2024   Manpreet Singh 6 Ashu singh(Self) PB-20-009-002-001/427 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL011119 Credited 16/04/2024   Manpreet Singh 7 Chanan singh(Self) PB-20-009-002-001/422 SC BHUCHAR KALAN A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011119 Credited 16/04/2024   Manpreet Singh 8 Kasmir singh(Self) PB-20-009-002-001/428 SC BHUCHAR KALAN A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011119 Credited 16/04/2024   Manpreet Singh 9 Manpreet kaur(Self) PB-20-009-002-001/436 SC BHUCHAR KALAN A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL011119 Credited 16/04/2024   Manpreet Singh Daily Attendence 0 8 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43