Muster Roll No. : 441	Date From : 13/05/2023    Date To : 23/05/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR

Measurement Book Detail

MB NO.  35        Page NO.  80

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 Sukha Singh(Self) PB-20-009-018-001/214 SC GANDIWIND X A A P P A P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   2 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   3 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   4 Mejar Singh PB-20-009-018-001/283 SC GANDIWIND X A P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   5 Dheer Singh(Self) PB-20-009-018-001/103 SC GANDIWIND X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   6 Chandveer Singh(Self) PB-20-009-018-001/125 SC GANDIWIND X A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   7 Baljeet Kaur PB-20-009-018-001/347 SC GANDIWIND X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   8 Sarwan Singh(Self) PB-20-009-018-001/163 SC GANDIWIND X A P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0001925 Credited 28/06/2023   9 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND X A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   Daily Attendence 0 0 6 9 9 8 7 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65