Muster Roll No. : 935	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 1853-1,3    Sanction Date : 19/04/2023
Work Code : 2602004070/IC/103782	Work Name : Irrigation Work At Ludher Minor & Verka Minor At Village Ludher 2023 (2602004070/IC/103782)

Measurement Book Detail

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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 Darshan kaur(Self) PB-02-004-056-001/258 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   2 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003191 Credited 10/06/2023   3 Rajji Kaur(Wife) PB-02-004-056-001/118 OTHER P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   4 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   5 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003191 Credited 10/06/2023   6 Manjit kaur(Wife) PB-02-004-056-001/136 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   7 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003191 Credited 10/06/2023   8 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   9 Dharm singh(Self) PB-02-004-056-001/197 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   10 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003191 Credited 10/06/2023   Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33936 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 42117 Average Per labour 4211.7002

Total man days : 139