Muster Roll No. : 623	Date From : 14/05/2024    Date To : 29/05/2024	Sanction No. : dhingnangal310    Sanction Date : 08/05/2024
Work Code : 2602004030/IC/114930	Work Name : Dhingnangal minor RD 0/18500 by majithan canal and ground water mandal (2602004030/IC/114930)

Measurement Book Detail

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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 16 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 Sulkhan singh(Self) PB-02-004-008-001/220 SC X X X X X X X X X P A A A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001883 Credited 07/06/2024   Jaswinder Singh 2 Sukhbirkaur PB-02-004-008-001/60 SC X X X X X X X X X P A A A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001883 Credited 07/06/2024   Jaswinder Singh 3 Manjit Lal PB-02-004-008-001/9 SC X X X X X X X X X P A A A P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001883 Credited 07/06/2024   Jaswinder Singh 4 Harwinder singh(Self) PB-02-004-008-001/186 SC X X X X X X X X X P A A A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001883 Credited 07/06/2024   Jaswinder Singh 5 Harpreet singh(Self) PB-02-004-008-001/187 SC X X X X X X X X X P A A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001883 Credited 07/06/2024   Jaswinder Singh 6 Charanjitkaur PB-02-004-008-001/53 SC X X X X X X X X X P A A A P P A 3 322 966 0 0 966 CANARA BANK Majitha CNRB0004602 2602004WL001883 Credited 07/06/2024   Jaswinder Singh Daily Attendence 0 0 0 0 0 0 0 0 0 6 0 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 966

Total man days : 18