Muster Roll No. : 237	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/114867	Work Name : Clearance of Jungle/Buti/bed/side slope of dist minor Wadala Granthian 2024 (2601/IC/114867)

Measurement Book Detail

MB NO.  15610        Page NO.  65

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 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 Baldev Singh(Self) PB-01-014-031-001/257 OTHER WADALA GARANTHIAN P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   2 Gurmit Kaur(Self) PB-01-014-031-001/237 OTHER WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   3 Mulkha Singh(Self) PB-01-014-031-001/391 SC WADALA GARANTHIAN P P A P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   4 Chaichal Masih(Self) PB-01-014-031-001/365 SC WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   5 Mandeep Kaur(Self) PB-01-014-031-001/368 SC WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   6 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   7 Sukhwinder Kaur(Self) PB-01-014-031-001/240 OTHER WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   8 SUKHDEV SINGH(Self) PB-01-014-031-001/190 OTHER WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   9 Gurmeet Kaur(Wife) PB-01-014-031-001/227 OTHER WADALA GARANTHIAN P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001305 Credited 12/06/2024   Daily Attendence 9 9 1 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2254

Total man days : 63