Muster Roll No. : 394	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 2621009/2023-2024/30679/AS    Sanction Date : 22/12/2023
Work Code : 2621009034/IC/110144	Work Name : Repair and maintanace of distributary channel khal at village Sukhpura mour 23-24 (2621009034/IC/110144)

Measurement Book Detail

MB NO.  1132        Page NO.  57

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 Jaswinder Kaur(Self) PB-21-009-034-001/8-A SC SUKHPURA MOD X A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000208 Credited 29/04/2024   Jaspreet Kaur 2 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD X A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000208 Credited 29/04/2024   Jaspreet Kaur 3 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD X A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000208 Credited 29/04/2024   Jaspreet Kaur 4 Kuldeep Kaur(Wife) PB-21-009-034-001/118 SC SUKHPURA MOD X A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000208 Credited 29/04/2024   Jaspreet Kaur 5 Amandeep Kaur(Wife) PB-21-009-034-001/158 SC SUKHPURA MOD X A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000208 Credited 29/04/2024   Jaspreet Kaur 6 Bhola Singh(Self) PB-21-009-034-001/46-A SC SUKHPURA MOD X A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000208 Credited 29/04/2024   Jaspreet Kaur Daily Attendence 0 0 5 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1127

Total man days : 21