Muster Roll No. : 621	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 264-65    Sanction Date : 06/05/2021
Work Code : 2602004030/IC/90153	Work Name : IRRIGATION (RAJBAH/MINOR -MAJITHA/KALUWAL/DING NANGAL MINOR) EX ENGR UBDC VILL DING NANGAL 2021 (2602004030/IC/90153)

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 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 Tittu(Self) PB-02-004-010-001/103 SC P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   2 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P A P P A P P A A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   3 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P A A A A P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   4 Baldev Singh(Self) PB-02-004-010-001/186 SC P P P P A A A A A A A A A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   5 Mukhtar Singh(Self) PB-02-004-010-001/218 SC P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   6 Sukhwinder Kaur(Self) PB-02-004-010-001/222 SC P P P P A P P A P P A A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   7 Dalbir Singh(Self) PB-02-004-010-001/260 SC P A A A A A A A P P A A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   8 makhan singh(Self) PB-02-004-010-001/49 SC P A A A A A A A P A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   9 Chhind(Self) PB-02-004-010-001/70 SC P P P P A P P A A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL003354 Credited 13/06/2023   10 Baljit Singh(Self) PB-02-004-010-001/197 SC P P P P A P P A P P P A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL0004249 Credited 21/07/2023   Daily Attendence 10 6 5 5 0 5 5 0 6 5 2 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63