Muster Roll No. : 5226	Date From : 30/08/2023    Date To : 08/09/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

Measurement Book Detail

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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 kashmir singh(Self) PB-02-001-013-001/106 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   2 tarsem singh(Self) PB-02-001-013-001/107 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   3 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   4 Gurmit kaur PB-02-001-013-001/401 OTHER A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   5 HARBANS KAUR PB-02-001-013-001/412 OTHER A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   6 SHINGARA SINGH PB-02-001-013-001/10 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   7 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   8 JAGIR KAUR PB-02-001-013-001/14 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   9 MANJIT KAUR(Wife) PB-02-001-013-001/194 SC A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010601 Credited 11/11/2023   10 BALDEV SINGH(Self) PB-02-001-013-001/197 SC A P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL010601 Credited 11/11/2023   Daily Attendence 0 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89