Muster Roll No. : 2705	Date From : 01/08/2023    Date To : 14/08/2023	Sanction No. : 2906    Sanction Date : 23/06/2023
Work Code : 2602004014/IC/108122	Work Name : Irrigation Work From Water Resource Department At Village Bhoma 2023-24 (2602004014/IC/108122)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Sarabjit kaur(Self) PB-02-004-042-001/184 SC P P P P P A A A A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL008522 Credited 28/08/2023   2 Mahinder kour PB-02-004-042-001/12 SC P A P P P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008522 Credited 28/08/2023   3 Charan Singh(Self) PB-02-004-042-001/138 SC P A P P P A P A A A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008522 Credited 28/08/2023   4 Preet(Wife) PB-02-004-042-001/171 SC P P P P P A P A A A P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008522 Credited 28/08/2023   5 Gurdeep kaur(Wife) PB-02-004-042-001/24 SC P P P P P A P A A A P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008522 Credited 28/08/2023   6 Beant Singh(Self) PB-02-004-042-001/199 SC P P P P P A A A A A P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008522 Credited 28/08/2023   7 Balwinder kaur(Self) PB-02-004-042-001/154 SC P P P P P A P A A A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL008522 Credited 28/08/2023   8 Amandeep kaur(Self) PB-02-004-042-001/176 SC P P P P P A P A A A P P P P 10 303 3030 0 0 3030 CANARA BANK Majitha CNRB0004602 2602004WL008522 Credited 28/08/2023   9 Narinder kaur(Self) PB-02-004-042-001/183 SC A A A A A A A A A A P A A A 1 303 303 0 0 303 CANARA BANK Majitha CNRB0004602 2602004WL008522 Credited 28/08/2023   10 Charan kaur(Self) PB-02-004-042-001/162 SC A A P P P A P A A A P A A A 5 303 1515 0 0 1515 INDIAN BANK MAJITHA IDIB000M572 2602004WL008522 Credited 28/08/2023   Daily Attendence 8 6 9 9 9 0 6 0 0 0 9 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67