Muster Roll No. : 187	Date From : 15/05/2024    Date To : 29/05/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/114858	Work Name : Clearance of Jungle/Buti/bed/side slope of dist minor Dunia Sandhu 2024 (2601/IC/114858)

Measurement Book Detail

MB NO.  15610        Page NO.  68

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 HANSI(Wife) PB-01-014-092-001/56 OTHER BASTI BAJIGAR THIND P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001307 Credited 12/06/2024   2 Amanpreet Kaur(Sister) PB-01-014-066-001/299 SC RASULPUR P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   3 Harpreet Kaur(Self) PB-01-014-066-001/302 SC RASULPUR P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   4 Rajwinder Kaur(Self) PB-01-014-023-001/139 OTHER THIND P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   5 KULWANT KAUR(Self) PB-01-014-028-001/164 OTHER DUNIA SANDHU P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   6 BABBLI(Self) PB-01-014-092-001/89 OTHER BASTI BAJIGAR THIND P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   7 Veena Kaur(Self) PB-01-014-092-001/96 SC BASTI BAJIGAR THIND P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   8 JEETO PB-01-014-023-001/59 OTHER THIND P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   9 Bhupinder Singh(Self) PB-01-014-028-001/247 OTHER DUNIA SANDHU P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001307 Credited 12/06/2024   10 Amandeep Singh(Son) PB-01-014-092-001/7 OTHER BASTI BAJIGAR THIND P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001307 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 29302

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130