Muster Roll No. : 2010	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2906    Sanction Date : 23/06/2023
Work Code : 2602004014/IC/108122	Work Name : Irrigation Work From Water Resource Department At Village Bhoma 2023-24 (2602004014/IC/108122)

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 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 Mahinder kour PB-02-004-042-001/12 SC X A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006159 Credited 04/08/2023   2 Guljar singh(Self) PB-02-004-042-001/163 SC B A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006159 Credited 04/08/2023   3 Charan kaur PB-02-004-042-001/163 SC B A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL006159 Credited 04/08/2023   4 Charan Singh(Self) PB-02-004-042-001/138 SC B A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006159 Credited 04/08/2023   5 Balwinder kaur(Self) PB-02-004-042-001/154 SC B A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006159 Credited 04/08/2023   6 Deepo(Self) PB-02-004-042-001/148 SC B A P A P A A 2 303 606 0 0 606 CANARA BANK Majitha CNRB0004602 2602004WL006159 Credited 04/08/2023   7 Amandeep kaur(Self) PB-02-004-042-001/176 SC B A P P P P P 5 303 1515 0 0 1515 CANARA BANK Majitha CNRB0004602 2602004WL006159 Credited 04/08/2023   8 Charan kaur(Self) PB-02-004-042-001/162 SC B A A P A A A 1 303 303 0 0 303 INDIAN BANK MAJITHA IDIB000M572 2602004WL006159 Credited 04/08/2023   9 Hira Singh(Self) PB-02-004-042-001/17 SC X A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006159 Credited 04/08/2023   Daily Attendence 0 0 7 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36