Muster Roll No. : 20	Date From : 04/04/2023    Date To : 14/04/2023	Sanction No. : 6078th    Sanction Date : 14/12/2022
Work Code : 2620012090/RC/9989083133	Work Name : BARM WORK THARU TO GURU DAWARA ROHI SAHIB VILLAGE THARU

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 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 Sawinder Singh(Self) PB-20-012-090-001/250 OTHER THARU P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   2 Dalbir kaur(Self) PB-20-012-090-001/257 SC THARU P P P P P P A A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   3 Gurmit kaur(Wife) PB-20-012-090-001/212 SC THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   4 LAKHWINDER SINGH(Self) PB-20-012-090-001/160 OTHER THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   5 RAJ KAUR(Wife) PB-20-012-090-001/135 OTHER THARU P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   6 Amarjit Kaur(Wife) PB-20-012-090-001/242 SC THARU P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   7 SURJIT KAUR(Wife) PB-20-012-090-001/151 SC THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   8 parmjit kaur(Wife) PB-20-012-090-001/25 SC THARU P P P P P A A A A A A 5 303 1515 0 0 1515 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   9 Gurjit kaur(Wife) PB-20-012-090-001/15 SC THARU P P P P P A P P P P P 10 303 3030 0 0 3030 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   10 manjit kaur PB-20-012-090-001/194 OTHER THARU P P P P P A P P P A P 9 303 2727 0 0 2727 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   Daily Attendence 10 10 10 10 8 3 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85