Muster Roll No. : 312	Date From : 28/05/2024    Date To : 11/06/2024	Sanction No. : 15466    Sanction Date : 20/11/2023
Work Code : 2601/IC/112047	Work Name : Irregation Weed Jungal Shala Chak (2601/IC/112047)

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 MANGAL SINGH(Self) PB-01-009-057-001/23 OTHER SAHALA CHACK P P P P A A P P A P P P A P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001572 Credited 22/06/2024   2 Sukhinder Kaur(Self) PB-01-009-025-001/81 ST BOHAR VADALA A P P P A X X X X X X X X X X 3 322 966 0 0 966 STATE BANK OF INDIA KALANAUR SBIN0051406 2601009WL001572 Credited 22/06/2024   3 Jeema(Self) PB-01-009-057-001/428 OTHER SAHALA CHACK P P P P A A P P A P P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001572 Credited 22/06/2024   4 Tarsem Singh(Self) PB-01-009-057-001/644 SC SAHALA CHACK P P P P A A P P A P P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001572 Credited 22/06/2024   5 Akko(Self) PB-01-009-025-001/138 OTHER BOHAR VADALA P P P P A A P P A P P P A P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL001572 Credited 22/06/2024   Daily Attendence 4 5 5 5 0 0 4 4 0 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 966 Amount Paid Other 10626

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 3026.8

Total man days : 47