Muster Roll No. : 76	Date From : 16/04/2024    Date To : 28/04/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  75610        Page NO.  39

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 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 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   2 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   3 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   4 harpal singh(Self) PB-01-014-080-001/125 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   5 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR P P P A A A A P A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   6 pargat singh(Self) PB-01-014-080-001/101 OTHER NANGAL JHAWAR A A A A A A P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   7 gurwinder kaur(Self) PB-01-014-080-001/102 OTHER NANGAL JHAWAR A A P X X X X X X X X X X 1 322 322 0 0 322 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   8 manjit kaur(Self) PB-01-014-080-001/109 OTHER NANGAL JHAWAR A P P X X X X X X X X X X 2 322 644 0 0 644 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   9 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR A P A A A A P P A P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000447 Credited 07/05/2024   10 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR P P P P P A P P P P P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000447 Credited 07/05/2024   Daily Attendence 6 8 8 1 1 0 3 3 1 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 35