Muster Roll No. : 954	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 1853-1,3    Sanction Date : 19/04/2023
Work Code : 2602004070/IC/103782	Work Name : Irrigation Work At Ludher Minor & Verka Minor At Village Ludher 2023 (2602004070/IC/103782)

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 9 10 11 12 13 14 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 Manohar Singh(Self) PB-02-004-008-001/122 SC B P A A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003191 Credited 10/06/2023   2 Khazansingh PB-02-004-008-001/48 SC B P A A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003191 Credited 10/06/2023   3 Sandeep kaur(Wife) PB-02-004-056-001/248 SC X P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   4 Ravi singh(Self) PB-02-004-056-001/374 SC X P P P A A A A A A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   5 Iqbalsingh PB-02-004-008-001/43 SC B P A A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL0005196 Credited 22/07/2023   6 partap singh(Self) PB-02-004-021-001/25 SC B P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003191 Credited 10/06/2023   7 Parmjit kaur(Wife) PB-02-004-021-001/52 SC B P A P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003191 Credited 10/06/2023   8 geeta(Wife) PB-02-004-021-001/25 SC B P A A A A A A A A A A A A 1 303 303 0 0 303 CANARA BANK Majitha CNRB0004602 2602004WL003191 Credited 10/06/2023   9 Sarabjitkaur PB-02-004-008-001/43 SC X P A A P P P P P P A P P P 10 303 3030 0 0 3030 INDIAN BANK MAJITHA IDIB000M572 2602004WL003191 Credited 10/06/2023   Daily Attendence 0 9 2 3 5 5 5 5 5 5 2 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 2053.6667

Total man days : 61