Muster Roll No. : 1400	Date From : 09/06/2023    Date To : 23/06/2023	Sanction No. : 264-65    Sanction Date : 06/05/2021
Work Code : 2602004030/IC/90153	Work Name : IRRIGATION (RAJBAH/MINOR -MAJITHA/KALUWAL/DING NANGAL MINOR) EX ENGR UBDC VILL DING NANGAL 2021 (2602004030/IC/90153)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Lakhwinder Kaur(Self) PB-02-004-010-001/147 SC X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   2 Hardeep Singh(Self) PB-02-004-010-001/148 SC X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   3 Hrabhal Singh(Self) PB-02-004-010-001/151 SC X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   4 Balbir Singh(Self) PB-02-004-010-001/214 SC X P A P A A A A A A A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   5 Lakha Singh(Self) PB-02-004-010-001/250 SC X P A P A A A A A A A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   6 Narinder singh(Self) PB-02-004-010-001/267 OTHER X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   7 nelam(Wife) PB-02-004-010-001/285 SC X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   8 Harjit kaur(Self) PB-02-004-010-001/335 SC X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   9 jinder kaur(Self) PB-02-004-010-001/126 SC X P A P A A A A A A A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004653 Credited 14/07/2023   10 Manjit kaur(Wife) PB-02-004-010-001/139 SC X P A P P P P A A A A A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004653 Credited 14/07/2023   Daily Attendence 0 10 0 10 7 7 7 0 0 0 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61