Muster Roll No. : 547	Date From : 24/05/2023    Date To : 03/06/2023	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.  81

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 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH P P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   2 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   3 Karaj Singh(Self) PB-20-009-005-001/170 OTHER BIR RAJA TEJA SINGH P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   4 pargat singh(Self) PB-20-009-005-001/18 SC BIR RAJA TEJA SINGH P P P P P P A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   5 ranjit kaur(Self) PB-20-009-005-001/194 SC BIR RAJA TEJA SINGH A P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   6 Mandeep Kaur(Self) PB-20-009-005-001/213 SC BIR RAJA TEJA SINGH P P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   7 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   8 Gurlal Singh(Self) PB-20-009-005-001/151 SC BIR RAJA TEJA SINGH P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   9 Sandeep Kaur(Self) PB-20-009-005-001/214 SC BIR RAJA TEJA SINGH P P P P P A A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001836 Credited 14/06/2023   Daily Attendence 8 8 9 9 7 3 0 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58