Muster Roll No. : 1032	Date From : 27/05/2024    Date To : 30/05/2024	Sanction No. : 9764/014    Sanction Date : 04/10/2023
Work Code : 2603004123/IC/109825	Work Name : Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan (2603004123/IC/109825)

Measurement Book Detail

MB NO.  123        Page NO.  13

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 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 Lovepreet Singh(Son) PB-03-004-123-001/63 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002788 Credited 15/06/2024   Hari Singh 2 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002788 Credited 15/06/2024   Hari Singh 3 Hajeet Kaur(Wife) PB-03-004-123-001/63 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 HDFC MUDKI HDFC000322 2603004WL002788 Credited 15/06/2024   Hari Singh 4 Harjinder Singh(Self) PB-03-004-123-001/63 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL0003268   Hari Singh 5 Sukhdeep Kaur(Wife) PB-03-004-123-001/4 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL002788 Credited 15/06/2024   Hari Singh 6 Dev Singh(Self) PB-03-004-123-001/48 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL002788 Credited 15/06/2024   Hari Singh 7 Sandeep Kaur(Wife) PB-03-004-123-001/42 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL002788 Credited 15/06/2024   Hari Singh 8 karamjeet kaur(Wife) PB-03-004-123-001/65 SC Thethar Kalan P P P P 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL002788 Credited 15/06/2024   Hari Singh Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32