Muster Roll No. : 6213	Date From : 22/02/2024    Date To : 29/02/2024	Sanction No. : 1853-06    Sanction Date : 19/04/2023
Work Code : 2602004111/IC/103771	Work Name : Irrigation Work At Kotla Disty At Village Adda Kathunangal 2023 (2602004111/IC/103771)

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 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 Manjit kaur(Wife) PB-02-004-008-001/123 SC P P A A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 2 Amandeep Kaur(Wife) PB-02-004-008-001/126 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 3 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 4 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P A A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 5 Ranjit kaur(Wife) PB-02-004-008-001/139 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 6 Gurdial Singh(Self) PB-02-004-008-001/140 SC P P A A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 7 Om Parkash(Self) PB-02-004-008-001/143 SC A P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 8 Daljit kaur(Wife) PB-02-004-008-001/162 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL017417 Credited 19/04/2024   Manjinder singh 9 Baljit Kaur(Wife) PB-02-004-008-001/114 SC P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017417 Credited 19/04/2024   Manjinder singh Daily Attendence 8 9 6 0 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49