Muster Roll No. : 3835	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 15292,,..    Sanction Date : 07/11/2023
Work Code : 2601/IC/112272	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor THIND (2601/IC/112272)

Measurement Book Detail

MB NO.  15610        Page NO.  22

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 15 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 Pooja(Wife) PB-01-014-066-001/191 OTHER RASULPUR P P A P P P A A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024480 Credited 20/04/2024   2 Maninder Kaur(Wife) PB-01-014-066-001/227 OTHER RASULPUR P P A P P P A A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024480 Credited 20/04/2024   3 SUKHWINDER KAUR(Wife) PB-01-014-066-001/77 OTHER RASULPUR P P A P P P A A P A P X X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024480 Credited 20/04/2024   4 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR P P A P P P A A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024480 Credited 20/04/2024   5 RAVINDER KUMAR(Self) PB-01-014-069-001/188 OTHER PANJ GRANIAN P P A P P P A A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024480 Credited 20/04/2024   6 RAJWINDER KAUR(Self) PB-01-014-066-001/163 OTHER RASULPUR P P A P P P A X X X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL024480 Credited 20/04/2024   7 Ravinder singh(Self) PB-01-014-066-001/285 OTHER RASULPUR P P A P P P A A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL024480 Credited 20/04/2024   8 Daljit Kaur(Wife) PB-01-014-066-001/285 OTHER RASULPUR P P A P P P A A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL024480 Credited 20/04/2024   Daily Attendence 8 8 0 8 8 8 0 0 7 0 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78