Muster Roll No. : 1012	Date From : 16/06/2023    Date To : 23/06/2023	Sanction No. : 11669...    Sanction Date : 28/04/2023
Work Code : 2601/IC/104192	Work Name : Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)

Measurement Book Detail

MB NO.  768        Page NO.  64

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 Santokh singh(Self) PB-01-014-080-001/1 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   2 manjit kaur(Wife) PB-01-014-080-001/107 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   3 prem singh(Self) PB-01-014-080-001/116 OTHER NANGAL JHAWAR A P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   4 sarbjit kaur(Self) PB-01-014-080-001/122 OTHER NANGAL JHAWAR A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   5 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   6 BALJIT KAUR(Wife) PB-01-014-080-001/125 OTHER NANGAL JHAWAR A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   7 gurwinder kaur(Self) PB-01-014-080-001/102 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   8 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 12/07/2023   9 sarbjit kaur(Self) PB-01-014-080-001/117 OTHER NANGAL JHAWAR A P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006344 Credited 11/07/2023   Daily Attendence 0 8 0 8 9 9 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42