Muster Roll No. : 3771	Date From : 20/02/2024    Date To : 01/03/2024	Sanction No. : 8489    Sanction Date : 21/11/2023
Work Code : 2620009005/IC/112466	Work Name : Repair and Maintainance of Canals for communityShukarchak disty 0-1510000 (2620009005/IC/112466)

Measurement Book Detail

MB NO.  101        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 Paramjit Kaur(Self) PB-20-009-005-001/233 SC BIR RAJA TEJA SINGH A P P A P A P P A A A 5 130 650 0 0 650 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011695 Credited 20/04/2024   Manpreet Singh 2 jaspreet Kaur(Self) PB-20-009-005-001/237 SC BIR RAJA TEJA SINGH A A A A A A A P A A A 1 130 130 0 0 130 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 3 Gurpreet Kaur(Self) PB-20-009-005-001/211 SC BIR RAJA TEJA SINGH A A A P P A A A A A A 2 130 260 0 0 260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 4 Sukhwinder Kaur(Self) PB-20-009-005-001/216 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 5 Amrik Kaur(Self) PB-20-009-005-001/232 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 6 Kashmir Kaur(Self) PB-20-009-005-001/183 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011695 Credited 20/04/2024   Manpreet Singh 7 Sukhwant kaur(Self) PB-20-009-005-001/198 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL011695 Credited 20/04/2024   Manpreet Singh 8 Sandeep Kaur(Self) PB-20-009-005-001/214 SC BIR RAJA TEJA SINGH A P P P P A P P A A A 6 130 780 0 0 780 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011695 Credited 20/04/2024   Manpreet Singh Daily Attendence 0 6 6 6 7 0 6 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 617.5

Total man days : 38