Muster Roll No. : 2499	Date From : 21/01/2021    Date To : 31/01/2021	Sanction No. : 326 Dhapai    Sanction Date : 10/04/2019
Work Code : 2601/IC/48929	Work Name : Internal Clearance of weed jungle jala deela from the bed of Runing Disty.Dapai2019 (2601/IC/48929)

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 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 Gurmukh Singh(Self) PB-01-014-016-001/502 OTHER BHAMRI P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL040132 Credited 12/03/2021   2 HARPAL SINGH(Self) PB-01-014-080-001/167 SC NANGAL JHAWAR A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132   3 RAMANPREET KAUR(Self) PB-01-014-080-001/204 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132 Credited 15/03/2021   4 SURJIT SINGH(Self) PB-01-014-080-001/30 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132 Credited 15/03/2021   5 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132 Credited 12/03/2021   6 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132 Credited 15/03/2021   7 parmjit kaur(Self) PB-01-014-080-001/121 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132 Credited 15/03/2021   8 mangal singh(Self) PB-01-014-080-001/111 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL0050462   9 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL040132 Credited 15/03/2021   10 sarbjit kaur(Self) PB-01-014-080-001/132 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL040132 Credited 15/03/2021   11 TERSEM SINGH(Self) PB-01-014-016-001/213 OTHER BHAMRI P P P A P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL040132 Credited 15/03/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2151.8181

Total man days : 90