Muster Roll No. : 6341	Date From : 01/03/2024    Date To : 14/03/2024	Sanction No. : 1853-06    Sanction Date : 19/04/2023
Work Code : 2602004111/IC/103771	Work Name : Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

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 Gurjantsingh PB-02-004-008-001/69 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017783 Credited 20/04/2024   Manjinder singh 2 Raj Kaur(Wife) PB-02-004-008-001/78 SC A P A A P P A A X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017783 Credited 20/04/2024   Manjinder singh 3 Sarabjit kaur(Self) PB-02-004-008-001/341 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017783 Credited 20/04/2024   Manjinder singh 4 Baldev Singh(Self) PB-02-004-008-001/97 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL017783 Credited 20/04/2024   Manjinder singh 5 Sharanjit Kaur(Wife) PB-02-004-050-001/116 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017783 Credited 20/04/2024   Manjinder singh 6 Kaljit Kaur(Self) PB-02-004-050-001/106 SC A P A A A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017783 Credited 20/04/2024   Manjinder singh 7 Manpreet Kaur(Self) PB-02-004-032-001/225 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 HDFC chaminda devi HDFC0003250 2602004WL017783 Credited 20/04/2024   Manjinder singh 8 Sarabjitkaur PB-02-004-008-001/43 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 INDIAN BANK MAJITHA IDIB000M572 2602004WL017783 Credited 20/04/2024   Manjinder singh 9 Suman(Self) PB-02-004-032-001/226 SC A P A A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL017783 Credited 20/04/2024   Manjinder singh Daily Attendence 0 9 0 0 8 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26