Muster Roll No. : 5397	Date From : 22/12/2022    Date To : 01/01/2023	Sanction No. : 266/AS K    Sanction Date : 01/11/2022
Work Code : 2608004008/WC/9989002489	Work Name : AMRIT SAROVAR VILL KISHANPURA 2022-23

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Jaswinder Kaur(Wife) PB-08-004-008-001/16 SC KISHANPURA P P P P P P P A A P P 9 282 2538 0 0 2538 UCO BANK SINGH BHAGWANTPURA UCBA0000437 2608004WL009586 Credited 01/02/2023   2 Karamjeet Singh(Son) PB-08-004-008-001/17 SC KISHANPURA P P P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Kurali PUNB0066210 2608004WL009586 Credited 01/02/2023   3 Dalwinder Singh(Self) PB-08-004-008-001/15 SC KISHANPURA P P P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KURALI PUNB0352800 2608004WL009586 Credited 01/02/2023   4 bhinder kaur(Wife) PB-08-004-008-001/18 SC KISHANPURA P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KURALI SBIN0050085 2608004WL009586 Credited 01/02/2023   5 Naib Kaur(Wife) PB-08-004-008-001/11 SC KISHANPURA A A P A A A A A A A A 1 282 282 0 0 282 BANK OF BARODA KURALI BARB0KURALI 2608004WL009586 Credited 01/02/2023   6 Bhupinder Kaur(Wife) PB-08-004-008-001/22 SC KISHANPURA P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KURALI SBIN0050085 2608004WL009586 Credited 01/02/2023   7 Bhupinder Kaur(Wife) PB-08-004-008-001/19 SC KISHANPURA P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA KURALI SBIN0050085 2608004WL009586 Credited 01/02/2023   8 Kulwant Kaur(Daughter-in-Law) PB-08-004-008-001/25 SC KISHANPURA P P P P P P P A A P P 9 282 2538 0 0 2538 INDIAN BANK SECTOR 40 IDIB000S071 2608004WL009586 Credited 01/02/2023   9 harjinder Kaur(Wife) PB-08-004-008-001/10 SC KISHANPURA P A P P P P P P A P P 9 282 2538 0 0 2538 INDIAN BANK KURALI IDIB000K324 2608004WL009586 Credited 01/02/2023   Daily Attendence 8 7 9 8 8 8 8 6 1 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79