Muster Roll No. : 77	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.  38

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 RAMANPREET KAUR(Self) PB-01-014-080-001/204 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   2 BIRA SINGH(Self) PB-01-014-080-001/263 SC 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 Ranjit Kaur(Self) PB-01-014-080-001/268 OTHER NANGAL JHAWAR P A P X X X X X X X X X X 2 322 644 0 0 644 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL000447 Credited 07/05/2024   4 Raman kaur(Self) PB-01-014-080-001/240 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 Dawinder singh(Self) PB-01-014-080-001/2 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 PREET KAUR(Self) PB-01-014-080-001/258 SC NANGAL JHAWAR P P A P P A P P P P P A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL000447 Credited 07/05/2024   Daily Attendence 6 5 5 1 1 0 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1234.3334

Total man days : 23