Muster Roll No. : 763	Date From : 05/06/2024    Date To : 12/06/2024	Sanction No. : dhingnangal310    Sanction Date : 08/05/2024
Work Code : 2602004030/IC/114930	Work Name : Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)

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 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 mangal Singh(Self) PB-02-004-008-001/111 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 2 Manohar Singh(Self) PB-02-004-008-001/122 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 3 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 4 Sarabjit kaur(Self) PB-02-004-004-001/97 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 5 Joginder Singh PB-02-004-008-001/15 SC A P P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 6 Baljit Kaur(Wife) PB-02-004-008-001/114 SC A P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 7 Paramjit Kaur(Self) PB-02-004-008-001/128 SC A P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 8 Lakhwinder Kaur(Wife) PB-02-004-008-001/122 SC A P P P P P P A 6 322 1932 0 0 1932 INDIAN BANK MAJITHA IDIB000M572 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 9 Sukhwinder Kaur(Wife) PB-02-004-008-001/146 SC A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002294 Credited 20/06/2024   Jaswinder Singh 10 Balbir Kaur PB-02-004-008-001/15 SC A P P A A A A A 2 322 644 0 0 644 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL002294 Credited 20/06/2024   Jaswinder Singh Daily Attendence 0 10 10 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58