Muster Roll No. : 868	Date From : 21/05/2023    Date To : 31/05/2023	Sanction No. : 1929    Sanction Date : 24/06/2022
Work Code : 2607005078/WH/9989020898	Work Name : Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)

Measurement Book Detail

MB NO.  78        Page NO.  25

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 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 SARBJIT KAUR PB-07-005-078-001/17 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002925 Credited 08/06/2023   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002925 Credited 08/06/2023   3 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002925 Credited 08/06/2023   4 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002925 Credited 08/06/2023   5 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002925 Credited 08/06/2023   6 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002925 Credited 08/06/2023   7 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0003504 Credited 14/07/2023   8 SARKA DEVI(Wife) PB-07-005-078-001/28 OTHER JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 UCO BANK GARHDIWALA UCBA0002371 2607005WL002925 Credited 08/06/2023   9 surjit kaur PB-07-005-078-001/25 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002925 Credited 08/06/2023   10 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL A P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK GARDHIWALA CNRB0006330 2607005WL002925 Credited 08/06/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90