Muster Roll No. : 78	Date From : 16/04/2024    Date To : 28/04/2024	Sanction No. : 15292,,.,.    Sanction Date : 07/11/2023
Work Code : 2601/IC/111708	Work Name : Clearance of Jungle,jala,weed frm bed/side salop frm canal/disty/minor/ sub minor(Dhapai 2023-24) (2601/IC/111708)

Measurement Book Detail

MB NO.  75610        Page NO.  58

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 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 SALWINDER SINGH(Self) PB-01-014-080-001/40 OTHER NANGAL JHAWAR P P A P P A P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   2 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   3 Preet kaur(Mother-in-Law) PB-01-014-080-001/294 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   4 MANPREET KAUR(Self) PB-01-014-080-001/295 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   5 Baljinder singh(Son) PB-01-014-080-001/296 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   6 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P A P A P P P P P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   7 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P A A X X X X X X X X X X 1 322 322 0 0 322 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL000447 Credited 07/05/2024   8 dhalwinder singh(Self) PB-01-014-080-001/303 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0000958 Credited 22/05/2024   9 HARJIT KAUR(Self) PB-01-014-080-001/293 OTHER NANGAL JHAWAR P P P X X X X X X X X X X 3 322 966 0 0 966 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000447 Credited 07/05/2024   Daily Attendence 9 8 7 1 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39