Muster Roll No. : 704	Date From : 27/05/2023    Date To : 03/06/2023	Sanction No. : 11669...    Sanction Date : 28/04/2023
Work Code : 2601/IC/104192	Work Name : Clearance of Jungle,jala,weed frm bed side slop frm canal/disty/minor/sub minor(Bhamri 2023-24) (2601/IC/104192)

Measurement Book Detail

MB NO.  768        Page NO.  29

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 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 RAJ KAUR(Wife) PB-01-014-080-001/55 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   2 DALBIR KAUR PB-01-014-080-001/65 SC NANGAL JHAWAR P A P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   3 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P A P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   4 SIMRANJIT(Self) PB-01-014-080-001/85 OTHER NANGAL JHAWAR X X P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   5 kulwinder kaur(Wife) PB-01-014-080-001/99 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   6 jagdish singh(Self) PB-01-014-080-001/91 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   7 GURPINDER KAUR(Self) PB-01-014-080-001/75 OTHER NANGAL JHAWAR X X P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL004542 Credited 14/06/2023   8 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL004542 Credited 14/06/2023   9 AMANDEEP KAUR(Self) PB-01-014-080-001/76 OTHER NANGAL JHAWAR P A P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL004542 Credited 14/06/2023   Daily Attendence 7 0 9 6 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40