Muster Roll No. : 1013	Date From : 16/06/2023    Date To : 23/06/2023	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.  64

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 Dalbir Kaur(Self) PB-01-014-080-001/190 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL006344 Credited 11/07/2023   2 BIRA SINGH(Self) PB-01-014-080-001/263 SC NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 12/07/2023   3 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   4 jaspal singh(Self) PB-01-014-080-001/126 OTHER NANGAL JHAWAR A P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   5 Dawinder singh(Self) PB-01-014-080-001/2 OTHER NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL006344 Credited 11/07/2023   6 Sandeep Kaur(Self) PB-01-014-080-001/276 OTHER NANGAL JHAWAR A P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006344 Credited 11/07/2023   7 NANAK SINGH(Self) PB-01-014-080-001/172 OTHER NANGAL JHAWAR A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006344 Credited 11/07/2023   8 KULWANT KAUR(Self) PB-01-014-080-001/260 SC NANGAL JHAWAR A P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK GHOMAN IDIB000G563 2601014WL006344 Credited 11/07/2023   Daily Attendence 0 8 0 7 7 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39