Muster Roll No. : 217	Date From : 21/05/2024    Date To : 05/06/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/114949	Work Name : Clearance of Jungle/Buti/bed/side slope of dist minorThind 2024 (2601/IC/114949)

Measurement Book Detail

MB NO.  15610        Page NO.  72

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 16 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 PINDER KAUR(Wife) PB-01-014-092-001/54 OTHER BASTI BAJIGAR THIND P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001468 Credited 15/06/2024   2 Jagiro devi(Self) PB-01-014-092-001/94 SC BASTI BAJIGAR THIND P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001468 Credited 15/06/2024   3 PARAMJIT(Wife) PB-01-014-092-001/32 OTHER BASTI BAJIGAR THIND P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL001468 Credited 15/06/2024   4 Lucky(Self) PB-01-014-028-001/212 OTHER DUNIA SANDHU P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001468 Credited 15/06/2024   5 JYOTI(Wife) PB-01-014-092-001/66 OTHER BASTI BAJIGAR THIND P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001468 Credited 15/06/2024   6 Paramjit Kaur(Wife) PB-01-014-092-001/87 SC BASTI BAJIGAR THIND P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001468 Credited 15/06/2024   7 GURMEET KAUR(Wife) PB-01-014-092-001/25 OTHER BASTI BAJIGAR THIND P P P A P A P P P P P A A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001468 Credited 15/06/2024   Daily Attendence 7 7 7 0 7 0 7 7 7 7 7 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 27048 Average Per labour 3864

Total man days : 84