Muster Roll No. : 1026	Date From : 08/06/2024    Date To : 14/06/2024	Sanction No. : 9418    Sanction Date : 13/05/2024
Work Code : 2611005/IC/115361	Work Name : Mtc of irri channels clr of patro and non patro banks of Mehta minor RD33000 to38000 dunewlala 24 (2611005/IC/115361)

Measurement Book Detail

MB NO.  480        Page NO.  110

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 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 Parveem(Self) PB-11-005-009-001/100 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   2 JASWINDER KAUR(Self) PB-11-005-009-001/105 OTHER ਦੱਨੇ ਵਾਲਾ P P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0002809   3 Mander singh(Self) PB-11-005-009-001/116 SC ਦੱਨੇ ਵਾਲਾ A P A P P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   4 Harpreet Kaur(Wife) PB-11-005-009-001/119 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   5 Veerpal Kaur PB-11-005-009-001/142 OTHER ਦੱਨੇ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   6 Pardeep Kaur(Wife) PB-11-005-009-001/159 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   7 Karnail singh(Self) PB-11-005-009-001/121 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   8 Balvir kaur(Self) PB-11-005-009-001/120 SC ਦੱਨੇ ਵਾਲਾ A A A P A A A 1 322 322 0 0 322 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   9 Absa Begam(Wife) PB-11-005-009-001/110 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002492 Credited 22/06/2024   Daily Attendence 6 7 6 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 43