Muster Roll No. : 264	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 15292.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111705	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(panjgraia 2023-24) (2601/IC/111705)

Measurement Book Detail

MB NO.  15610        Page NO.  71

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 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   2 Lakhbir kaur(Daughter-in-Law) PB-01-014-066-001/190 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   3 SURJIT SINGH(Self) PB-01-014-066-001/25 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   4 Amrik Singh(Self) PB-01-014-066-001/293 SC RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   5 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   6 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   7 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   8 JASBIR(Self) PB-01-014-069-001/122 OTHER PANJ GRANIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001555 Credited 20/06/2024   9 KULJIT KAUR(Wife) PB-01-014-066-001/69 OTHER RASULPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001555 Credited 20/06/2024   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54