Muster Roll No. : 934	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : kotla disty RD31454-50720 /310    Sanction Date : 08/05/2024
Work Code : 2602004061/IC/114950	Work Name : Kotla Disty RD 31454 to 50720 by majitha canal and ground water mandal (2602004061/IC/114950)

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 9 10 11 12 13 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 Dalbir Kaur PB-02-004-008-001/10 SC X P P P P P A P P P P P A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 2 Balkar singh(Self) PB-02-004-008-001/108 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 3 Mangta singh(Self) PB-02-004-008-001/110 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 4 Manjit kaur(Wife) PB-02-004-008-001/123 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 5 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 6 Ranjit kaur(Wife) PB-02-004-008-001/139 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 7 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 8 Daljit kaur(Wife) PB-02-004-008-001/162 SC X P A A P P P P P P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002864 Credited 06/07/2024   Kuldip Singh 9 Gurdev singh(Self) PB-02-004-008-001/166 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002864 Credited 06/07/2024   Kuldip Singh 10 Satnam Kaur(Wife) PB-02-004-008-001/152 SC X P P P P P P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002864 Credited 06/07/2024   Kuldip Singh Daily Attendence 0 10 9 9 10 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 34454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34454 Average Per labour 3445.3999

Total man days : 107