Muster Roll No. : 4506	Date From : 14/11/2023    Date To : 27/11/2023	Sanction No. : 1853-06    Sanction Date : 19/04/2023
Work Code : 2602004111/IC/103771	Work Name : Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

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 14 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 Ranjit singh(Self) PB-02-004-103-001/184 SC P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL013915 Credited 01/01/2024   2 Manjeet kaur(Wife) PB-02-004-008-001/26 SC P P P P P P P P P P A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL013915 Credited 01/01/2024   3 Baljit Kaur(Wife) PB-02-004-103-001/151 SC P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL013915 Credited 01/01/2024   4 Manpreet Kaur(Self) PB-02-004-032-001/225 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC chaminda devi HDFC0003250 2602004WL013915 Credited 01/01/2024   5 Amarjeet kaur(Wife) PB-02-004-008-001/275 SC P P P P P P P P P P A A A A 10 303 3030 0 0 3030 INDIAN BANK MAJITHA IDIB000M572 2602004WL013915 Credited 01/01/2024   6 Manpreet kaur(Self) PB-02-004-103-001/172 SC P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013915 Credited 01/01/2024   7 Jeent kaur(Self) PB-02-004-103-001/160 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL013915 Credited 01/01/2024   8 Suman(Self) PB-02-004-032-001/226 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL013915 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3825.375

Total man days : 101