Muster Roll No. : 5733	Date From : 22/01/2024    Date To : 05/02/2024	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 15 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 Dalbir Kaur PB-02-004-008-001/10 SC P P A A P P A P P P A P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 13/04/2024   Manjinder singh 2 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC A A A A P P P P P P A P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 13/04/2024   Manjinder singh 3 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC A P A A A A A P P P A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 13/04/2024   Manjinder singh 4 Ranjit kaur(Wife) PB-02-004-008-001/139 SC A P A A P P P P P P A P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL016974 Credited 13/04/2024   Manjinder singh 5 Sarbjit Kaur(Wife) PB-02-004-004-001/233 SC P P A P P P P P A A A P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL016974 Credited 14/04/2024   Manjinder singh 6 Manjinder Kaur(Wife) PB-02-004-004-001/31 SC A A A A A A A P P P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL016974 Credited 13/04/2024   Manjinder singh 7 Nirmaljit Kaur(Self) PB-02-004-004-001/88 SC P P A P P P P P P P A P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL016974 Credited 13/04/2024   Manjinder singh 8 Paramjit Kaur(Self) PB-02-004-008-001/128 SC A A A A A A A A A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL016974 Credited 13/04/2024   Manjinder singh Daily Attendence 3 5 0 2 5 5 4 7 6 6 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59