Muster Roll No. : 440	Date From : 08/05/2023    Date To : 16/05/2023	Sanction No. : 11669..    Sanction Date : 28/04/2023
Work Code : 2601/IC/104191	Work Name : Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Nangal Jhawar23-24) (2601/IC/104191)

Measurement Book Detail

MB NO.  3495        Page NO.  191

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 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-01-014-080-001/47 OTHER NANGAL JHAWAR P A A P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   2 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P A A P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   3 MANPREET KAUR(Self) PB-01-014-080-001/68 OTHER NANGAL JHAWAR P A A A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   4 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR A A A A P P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   5 Sukhwinder singh(Self) PB-01-014-080-001/3 OTHER NANGAL JHAWAR P A A A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   6 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR A A A P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   7 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL002729 Credited 07/06/2023   8 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P A A P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL002729 Credited 07/06/2023   9 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR A A A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL002729 Credited 07/06/2023   Daily Attendence 5 0 0 5 8 5 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30