Muster Roll No. : 476	Date From : 13/05/2024    Date To : 22/05/2024	Sanction No. : 8340j    Sanction Date : 03/11/2023
Work Code : 2620008019/IC/111023	Work Name : Jamarai Repair and Maintaince of Cannals for community Jamarai Disty RD 0-56500 (2620008019/IC/111023)

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 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 Harjinder Kaur(Self) PB-20-008-011-001/124 OTHER DHUN DAIWALA A A A P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001560 Credited 12/06/2024   Rinku 2 manpreet kaur(Self) PB-20-008-011-001/162 SC DHUN DAIWALA A P P P A P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001560 Credited 12/06/2024   Rinku 3 Parmjeet Kaur(Wife) PB-20-008-011-001/17 SC DHUN DAIWALA P P P P A P P P P A 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001560 Credited 12/06/2024   Rinku 4 Balkar singh(Husband) PB-20-008-011-001/117 SC DHUN DAIWALA P P A P A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001560 Credited 12/06/2024   Rinku 5 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P P P A P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001560 Credited 12/06/2024   Rinku 6 Bhajan Kaur(Self) PB-20-008-011-001/141 SC DHUN DAIWALA A P A P A P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001560 Credited 12/06/2024   Rinku 7 Dalbir Singh(Self) PB-20-008-011-001/142 SC DHUN DAIWALA A A A A A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001560 Credited 12/06/2024   Rinku 8 Dulla Singh(Self) PB-20-008-011-001/15 SC DHUN DAIWALA P P P P A P P A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001560 Credited 12/06/2024   Rinku 9 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001560 Credited 12/06/2024   Rinku Daily Attendence 5 7 5 8 0 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 21252 Average Per labour 2361.3333

Total man days : 66