Muster Roll No. : 935	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : kotla disty RD31454-50720 /310    Sanction Date : 08/05/2024
Work Code : 2602004061/IC/114950	Work Name : Kotla Disty RD 31454 to 50720 by majitha canal and ground water mandal (2602004061/IC/114950)

Measurement Book Detail

MB NO.  0        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 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 Sutna(Self) PB-02-004-008-001/196 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 2 Arwinder kaur(Wife) PB-02-004-008-001/241 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 3 Manjeet kaur(Wife) PB-02-004-008-001/26 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 4 Bhajan singh(Self) PB-02-004-008-001/34 SC X X P P P P P P P P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 5 Ranjeet kaur PB-02-004-008-001/314 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 CANARA BANK Majitha CNRB0004602 2602004WL002864 Credited 06/07/2024   Kuldip Singh 6 Navpreet kaur(Self) PB-02-004-008-001/289 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002864 Credited 06/07/2024   Kuldip Singh 7 Ranjit kaur(Self) PB-02-004-008-001/290 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 CANARA BANK Majitha CNRB0004602 2602004WL002864 Credited 06/07/2024   Kuldip Singh 8 Harjit kaur(Wife) PB-02-004-008-001/194 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 CANARA BANK Majitha CNRB0004602 2602004WL002864 Credited 06/07/2024   Kuldip Singh 9 Manpreet kaur(Self) PB-02-004-008-001/331 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 INDIAN BANK MAJITHA IDIB000M572 2602004WL002864 Credited 06/07/2024   Kuldip Singh 10 kwaljit kaur(Self) PB-02-004-008-001/167 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 INDIAN BANK MAJITHA IDIB000M572 2602004WL002864 Credited 06/07/2024   Kuldip Singh Daily Attendence 0 9 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 35098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 3509.8

Total man days : 109