Muster Roll No. : 700	Date From : 04/06/2023    Date To : 14/06/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584)

Measurement Book Detail

MB NO.  23        Page NO.  0

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 Sarabjit Singh(Father) PB-20-009-045-001/72 OTHER BUCHAR HAVELIAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002163 Credited 27/06/2023   2 Jasbir kaur(Self) PB-20-009-045-001/68 SC BUCHAR HAVELIAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002163 Credited 27/06/2023   3 Hardeep Singh(Self) PB-20-009-045-001/71 OTHER BUCHAR HAVELIAN P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002163 Credited 27/06/2023   4 Manjit Kaur(Self) PB-20-009-032-001/199 SC MANAKPUR P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC DHAND HDFC0003413 2620009WL002163 Credited 27/06/2023   5 Paramjit kaur(Self) PB-20-009-045-001/70 OTHER BUCHAR HAVELIAN P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002163 Credited 27/06/2023   6 Desa Singh(Self) PB-20-009-045-001/73 OTHER BUCHAR HAVELIAN P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002163 Credited 27/06/2023   7 Sukhwant Kaur(Self) PB-20-009-032-001/196 SC MANAKPUR P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002163 Credited 27/06/2023   8 Manjit Kaur(Self) PB-20-009-032-001/197 SC MANAKPUR P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002163 Credited 27/06/2023   9 Harjit kaur(Self) PB-20-009-045-001/69 OTHER BUCHAR HAVELIAN P P P P P P P P P P P 11 303 3333 0 0 3333 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002163 Credited 27/06/2023   10 Raspal Singh(Self) PB-20-009-032-001/198 SC MANAKPUR P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002163 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110