Muster Roll No. : 24	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  15610        Page NO.  35

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 15 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-01-014-080-001/47 OTHER NANGAL JHAWAR X X X A P P A A P A P P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   2 KASHMIR SINGH(Self) PB-01-014-080-001/64 SC NANGAL JHAWAR X X X P P P A A P A A P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   3 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR X X X P P P A A P P P P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   4 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR X X X P P P A A A A P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   5 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR X X X P P P A A P A P P A A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000285 Credited 30/04/2024   6 dhalwinder singh(Self) PB-01-014-080-001/303 OTHER NANGAL JHAWAR X X X P P P A A A A P P A A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0000958 Credited 22/05/2024   7 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR X X X P P P A A A A P P A A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL000285 Credited 30/04/2024   8 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR X X X P P P A A P A A P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000285 Credited 30/04/2024   Daily Attendence 0 0 0 7 8 8 0 0 5 1 6 8 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1972.25

Total man days : 49