Muster Roll No. : 84	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 2906-07    Sanction Date : 23/06/2023
Work Code : 2602016037/IC/112889	Work Name : Repair & Maintance of Sarchur Distry(UBDC Majitha & Ground Water & Water Resource Mandal)FY 2023-24 (2602016037/IC/112889)

Measurement Book Detail

MB NO.  1354        Page NO.  29

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 CHANAN SINGH(Self) PB-02-016-037-001/194 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 2 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 3 Rajbir Kaur(Wife) PB-02-016-037-001/110 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 4 Major Singh(Self) PB-02-016-037-001/125 OTHER P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 5 sawinder singh(Self) PB-02-016-037-001/147 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 6 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 7 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 8 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 9 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur 10 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL000569 Credited 07/05/2024   Ramandeep kaur Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 37674 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130