Muster Roll No. : 3874	Date From : 08/03/2024    Date To : 14/03/2024	Sanction No. : 15292.,,,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/112000	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(B.B.Thind) 23/24 (2601/IC/112000)

Measurement Book Detail

MB NO.  15610        Page NO.  23

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 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 SAWINDER SINGH(Self) PB-01-014-066-001/172 OTHER RASULPUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024160 Credited 20/04/2024   2 Kuldeep Singh(Father) PB-01-014-066-001/227 OTHER RASULPUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024160 Credited 20/04/2024   3 Akwinder Kaur(Self) PB-01-014-066-001/294 SC RASULPUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024160 Credited 20/04/2024   4 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL024160 Credited 20/04/2024   5 Jasbir Kaur(Self) PB-01-014-066-001/287 OTHER RASULPUR A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024160 Credited 20/04/2024   6 Rajwinder Kaur(Self) PB-01-014-023-001/139 OTHER THIND A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024160 Credited 20/04/2024   7 Narinder kaur(Self) PB-01-014-023-001/189 OTHER THIND A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024160 Credited 20/04/2024   8 Sabir Ahmad(Self) PB-01-014-028-001/241 OTHER DUNIA SANDHU A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024160 Credited 20/04/2024   9 Harjit Singh(Self) PB-01-014-031-001/444 OTHER WADALA GARANTHIAN A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024160 Credited 20/04/2024   10 MANPREET SINGH(Father) PB-01-014-066-001/186 OTHER RASULPUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL024160 Credited 20/04/2024   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58