Muster Roll No. : 5028	Date From : 22/08/2023    Date To : 29/08/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

Measurement Book Detail

MB NO.  0        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 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-02-001-013-001/130 SC A P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   2 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   3 tarsem singh(Self) PB-02-001-013-001/107 SC A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   4 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   5 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   6 JAGIR KAUR PB-02-001-013-001/14 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   7 HARJINDER KAUR PB-02-001-013-001/178 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   8 MANJIT KAUR(Wife) PB-02-001-013-001/194 SC A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL009679 Credited 07/11/2023   9 Harpreet kaur(Wife) PB-02-001-013-001/117 SC P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602001WL009679 Credited 07/11/2023   Daily Attendence 6 9 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67