Muster Roll No. : 3256	Date From : 27/11/2023    Date To : 11/12/2023	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.  15610        Page NO.  3

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 12 13 14 15 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 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR X X X X X X X A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   2 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR X X X X X X X A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   3 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR X X X X X X X A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   4 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR X X X X X X X A P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   5 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR X X X X X X X A A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL019708 Credited 09/03/2024   6 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR X X X X X X X A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL019708 Credited 09/03/2024   7 dhalwinder singh(Self) PB-01-014-080-001/303 OTHER NANGAL JHAWAR X X X X X X X A P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL019708 Credited 09/03/2024   8 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR X X X X X X X A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL019708 Credited 09/03/2024   9 bachan singh(Self) PB-01-014-080-001/307 OTHER NANGAL JHAWAR X X X X X X X X X X X X X A P 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL019708 Credited 09/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 6 5 0 7 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34