Muster Roll No. : 183	Date From : 13/05/2024    Date To : 19/05/2024	Sanction No. : 251    Sanction Date : 30/04/2024
Work Code : 2601/IC/114932	Work Name : Clearance of Jungle/Buti/bed/side slope of dist minor Sangrai 2024 (2601/IC/114932)

Measurement Book Detail

MB NO.  15610        Page NO.  50

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 Vijay kumar(Self) PB-01-014-045-001/34 OTHER SANGRAI P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   2 KULWINDER KAUR(Self) PB-01-014-045-001/371 SC SANGRAI A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   3 Manjit Kaur(Sister) PB-01-014-045-001/375 SC SANGRAI A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   4 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   5 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   6 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   7 Karma(Self) PB-01-014-069-001/17 OTHER PANJ GRANIAN P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   8 Bhupinder Singh(Self) PB-01-014-045-001/403 OTHER SANGRAI P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001032 Credited 25/05/2024   9 Rajvinder Kaur(Self) PB-01-014-045-001/373 OTHER SANGRAI A P P P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA BATALA CBIN0280348 2601014WL001032 Credited 25/05/2024   Daily Attendence 6 6 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47