Muster Roll No. : 344	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 11436    Sanction Date : 21/04/2023
Work Code : 2601/IC/103659	Work Name : irregation work Shale Chak (2601/IC/103659)

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 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 Sheelo PB-01-009-057-001/106 OTHER SAHALA CHACK P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   2 Kulwant Kaur PB-01-009-057-001/115 OTHER SAHALA CHACK P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   3 Kanti(Self) PB-01-009-057-001/13 SC SAHALA CHACK P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   4 Balbir(Wife) PB-01-009-057-001/146 OTHER SAHALA CHACK P P P P A X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   5 Chiman Masih(Self) PB-01-009-057-001/149 OTHER SAHALA CHACK P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   6 Gora Masih(Self) PB-01-009-057-001/157 OTHER SAHALA CHACK P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   7 Chanchal(Self) PB-01-009-057-001/159 OTHER SAHALA CHACK P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL001715 Credited 17/05/2023   8 Parveen PB-01-009-057-001/135 OTHER SAHALA CHACK P P P P A P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL001715 Credited 17/05/2023   9 Swarni PB-01-009-057-001/156 OTHER SAHALA CHACK P P A A A X X 2 303 606 0 0 606 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL001715 Credited 17/05/2023   10 Joga Singh(Self) PB-01-009-057-001/177 OTHER SAHALA CHACK A P A A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL001715 Credited 18/05/2023   Daily Attendence 9 10 8 8 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44