Muster Roll No. : 3770	Date From : 20/02/2024    Date To : 01/03/2024	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.  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 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 Sawindar Singh(Self) PB-20-009-005-001/129 SC BIR RAJA TEJA SINGH A P P P P A A A A A A 4 130 520 0 0 520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011695 Credited 20/04/2024   Manpreet Singh 2 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011695 Credited 20/04/2024   Manpreet Singh 3 Rajbir Kaur(Wife) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL011695 Credited 20/04/2024   Manpreet Singh 4 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH A P P P P X X X X X X 4 130 520 0 0 520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 5 Sukhwinder kaur(Wife) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH A P P P P A A P A A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 6 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH A A P P P A P A A A A 4 130 520 0 0 520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 7 Gurjit Kaur(Self) PB-20-009-005-001/148 SC BIR RAJA TEJA SINGH A P P P P A A P A A A 5 130 650 0 0 650 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 8 Gurlal Singh(Self) PB-20-009-005-001/151 SC BIR RAJA TEJA SINGH A A A A A A P P A A A 2 130 260 0 0 260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 9 Harwinder Singh(Self) PB-20-009-002-001/130 SC BHUCHAR KALAN A P A P X X X X X X X 2 130 260 0 0 260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011695 Credited 20/04/2024   Manpreet Singh Daily Attendence 0 7 7 8 7 0 4 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 548.8889

Total man days : 38