Muster Roll No. : 1868	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 38035    Sanction Date : 15/05/2018
Work Code : 2601014008/IC/38035	Work Name : ਮਨੋਹਰਪੁਰ irrigation 2018 (2601014008/IC/38035)

Measurement Book Detail

MB NO.  768        Page NO.  123

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 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 BALWINDER KAUR PB-01-014-045-001/105 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL011526 Credited 29/08/2023   2 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   3 Santokh singh(Self) PB-01-014-045-001/11 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   4 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   5 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   6 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   7 SHINDO(Self) PB-01-014-045-001/221 OTHER SANGRAI P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 28/08/2023   8 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   9 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011526 Credited 29/08/2023   Daily Attendence 9 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53