Muster Roll No. : 7563	Date From : 14/02/2023    Date To : 24/02/2023	Sanction No. : 2603010/2020-2021/34620/AS    Sanction Date : 11/01/2021
Work Code : 2603010035/WH/9989010528	Work Name : CHAPPAR DI SAFAI PUTAI VILL DOD

Measurement Book Detail

MB NO.  25        Page NO.  4

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 Baaj singh(Self) PB-03-010-035-001/5 SC Dod P P P P A N A N N A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   2 Jaspreet Kaur PB-03-010-035-001/39 SC Dod P P P P P N A N N P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   3 Gurdev Kaur(Self) PB-03-010-035-001/49 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   4 Nita PB-03-010-035-001/34 SC Dod P P P P P N A N N A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   5 Sukpreet kaur PB-03-010-035-001/36 SC Dod P P P A P N A N N P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028451 Credited 03/05/2023   6 Rupa singh(Son) PB-03-010-035-001/5 SC Dod A P P P A N A N N A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   7 shinderpal singh PB-03-010-035-001/53 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   8 Vajer kaur PB-03-010-035-001/55 SC Dod A A A P P N P N N A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   9 veer singh PB-03-010-035-001/57 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   10 mangal singh PB-03-010-035-001/59 SC Dod P P P P P N P N N P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028451 Credited 03/05/2023   Daily Attendence 8 9 9 9 8 0 5 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61