Muster Roll No. : 3895	Date From : 14/03/2024    Date To : 24/03/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  15610        Page NO.  25

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 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 SARBJIT KAUR(Self) PB-01-014-080-001/213 OTHER NANGAL JHAWAR A P P A A A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   2 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   3 Preet kaur(Mother-in-Law) PB-01-014-080-001/294 OTHER NANGAL JHAWAR P P P A P A P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL0025253 Credited 09/05/2024   4 MANPREET KAUR(Self) PB-01-014-080-001/295 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   5 Baljinder singh(Son) PB-01-014-080-001/296 OTHER NANGAL JHAWAR P P P A P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   6 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR P P P A P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL024689 Credited 20/04/2024   7 HARJIT KAUR(Self) PB-01-014-080-001/293 OTHER NANGAL JHAWAR P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024689 Credited 20/04/2024   8 NANAK SINGH(Self) PB-01-014-080-001/172 OTHER NANGAL JHAWAR P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL024689 Credited 20/04/2024   Daily Attendence 7 7 7 0 6 5 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2196.75

Total man days : 58