Muster Roll No. : 416	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : aliwal rd58700-78675/310    Sanction Date : 08/05/2024
Work Code : 2602004029/IC/114946	Work Name : Aliwal RD58700 to 78675 by majitha canal and ground water mandal (2602004029/IC/114946)

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 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 Chander kla(Self) PB-02-004-049-001/87 SC P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001967 Credited 07/06/2024   kuldeep Singh 2 sarbjit kaur(Wife) PB-02-004-049-001/67 SC P P P P A 4 322 1288 0 0 1288 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001967 Credited 07/06/2024   kuldeep Singh 3 Kuldeep kaur(Self) PB-02-004-049-001/90 SC P P P P A 4 322 1288 0 0 1288 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001967 Credited 07/06/2024   kuldeep Singh 4 Baljit kaur(Self) PB-02-004-049-001/93 SC P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001967 Credited 07/06/2024   kuldeep Singh 5 Ranjit kaur(Wife) PB-02-004-049-001/61 SC P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001967 Credited 07/06/2024   kuldeep Singh 6 Sharanjit kaur PB-02-004-049-001/86 SC P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001967 Credited 07/06/2024   kuldeep Singh 7 Dyansingh PB-02-004-049-001/8 OTHER P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001967 Credited 07/06/2024   kuldeep Singh 8 Raj Kaur(Self) PB-02-004-049-001/43 SC P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001967 Credited 07/06/2024   kuldeep Singh 9 Harjit kaur(Self) PB-02-004-049-001/98 SC P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001967 Credited 07/06/2024   kuldeep Singh 10 DALBIR KAUR PB-02-004-049-001/5 SC P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001967 Credited 07/06/2024   kuldeep Singh Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 40