Muster Roll No. : 1430	Date From : 15/07/2023    Date To : 25/07/2023	Sanction No. : 42484    Sanction Date : 01/04/2019
Work Code : 2601/IC/42484	Work Name : BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

Measurement Book Detail

MB NO.  768        Page NO.  95

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 Ajaib singh(Self) PB-01-014-016-001/568 SC BHAMRI X A P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009515 Credited 04/08/2023   2 Pargat singh(Self) PB-01-014-016-001/576 OTHER BHAMRI X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009515 Credited 04/08/2023   3 SUMAN(Self) PB-01-014-016-001/577 SC BHAMRI A A A A A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009515 Credited 04/08/2023   4 GIAN SINGH(Self) PB-01-014-016-001/599 OTHER BHAMRI P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009515 Credited 04/08/2023   5 mandeep kaur(Self) PB-01-014-016-001/600 OTHER BHAMRI A A A A P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009515 Credited 04/08/2023   6 MAMTA(Self) PB-01-014-016-001/605 OTHER BHAMRI X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009515 Credited 04/08/2023   7 gurmeet kaur(Self) PB-01-014-080-001/115 OTHER NANGAL JHAWAR P A P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009515 Credited 04/08/2023   8 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR P A P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL009515 Credited 04/08/2023   9 dhalwinder singh(Self) PB-01-014-080-001/303 OTHER NANGAL JHAWAR P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL009515 Credited 04/08/2023   Daily Attendence 4 0 7 7 8 8 4 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65