Muster Roll No. : 3576	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 8489    Sanction Date : 21/11/2023
Work Code : 2620009005/IC/112466	Work Name : Repair and Maintainance of Canals for communityShukarchak disty 0-1510000 (2620009005/IC/112466)

Measurement Book Detail

MB NO.  101        Page NO.  3

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 Baljit Kaur(Self) PB-20-009-005-001/175 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010921 Credited 13/04/2024   Manpreet Singh 2 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010921 Credited 13/04/2024   Manpreet Singh 3 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010921 Credited 13/04/2024   Manpreet Singh 4 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010921 Credited 13/04/2024   Manpreet Singh 5 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010921 Credited 14/04/2024   Manpreet Singh 6 Kashmir Kaur(Self) PB-20-009-005-001/183 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010921 Credited 13/04/2024   Manpreet Singh 7 Sukhwant kaur(Self) PB-20-009-005-001/198 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL010921 Credited 13/04/2024   Manpreet Singh 8 Sandeep Kaur(Self) PB-20-009-005-001/214 SC BIR RAJA TEJA SINGH P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL010921 Credited 13/04/2024   Manpreet Singh Daily Attendence 7 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47