Muster Roll No. : 867	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 11669...    Sanction Date : 28/04/2023
Work Code : 2601/IC/104192	Work Name : Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)

Measurement Book Detail

MB NO.  708        Page NO.  48

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 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 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR A A P P P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 28/06/2023   2 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR A A P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   3 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   4 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   5 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   6 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   7 MANPREET KAUR(Self) PB-01-014-080-001/68 OTHER NANGAL JHAWAR A A A P A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   8 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR A P P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL005194 Credited 27/06/2023   9 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL005194 Credited 27/06/2023   10 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR A P A P P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL005194 Credited 27/06/2023   Daily Attendence 0 7 8 10 8 0 7 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50