Muster Roll No. : 950	Date From : 21/06/2024    Date To : 28/06/2024	Sanction No. : dhingnangal310    Sanction Date : 08/05/2024
Work Code : 2602004030/IC/114930	Work Name : Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)

Measurement Book Detail

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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 Balkar Singh PB-02-004-008-001/1 SC P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002848 Credited 07/07/2024   Mangal singh 2 Harjinder singh(Self) PB-02-004-004-001/92 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002848 Credited 06/07/2024   Mangal singh 3 Jaswinder kaur(Wife) PB-02-004-004-001/93 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002848 Credited 06/07/2024   Mangal singh 4 Ghoni(Wife) PB-02-004-004-001/95 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002848 Credited 06/07/2024   Mangal singh 5 Kulwinder Kaur(Wife) PB-02-004-004-001/87 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002848 Credited 06/07/2024   Mangal singh 6 Mandeep kaur(Wife) PB-02-004-004-001/94 SC P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002848 Credited 06/07/2024   Mangal singh 7 Baljit Kaur(Wife) PB-02-004-008-001/114 SC P P A P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002848 Credited 06/07/2024   Mangal singh 8 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002848 Credited 06/07/2024   Mangal singh 9 Lakhwinder Kaur(Wife) PB-02-004-008-001/122 SC P P A P P P A P 6 322 1932 0 0 1932 INDIAN BANK MAJITHA IDIB000M572 2602004WL002848 Credited 06/07/2024   Mangal singh Daily Attendence 9 9 7 9 9 9 5 8

Category Amount Paid(In Rs.) Amount Paid SC 20930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2325.5557

Total man days : 65