Muster Roll No. : 3574	Date From : 03/01/2023    Date To : 12/01/2023	Sanction No. : 4159    Sanction Date : 30/10/2020
Work Code : 2601013149/RC/9989035048	Work Name : STREET & DRIAN SVC SANDHWAN

Measurement Book Detail

MB NO.  0        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 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 Satinder singh(Self) PB-01-013-149-001/107 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Ghoman PSIB0021296 2601013WL023930 Credited 25/01/2023   2 Sharanjit singh(Self) PB-01-013-149-001/90 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA CHOWK MEHTA CBIN0280344 2601013WL023930 Credited 25/01/2023   3 Narinder kaur(Self) PB-01-013-149-001/113 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL023930 Credited 25/01/2023   4 Shamsher singh(Self) PB-01-013-149-001/92 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2601013WL023930 Credited 25/01/2023   5 Kulwant Singh(Self) PB-01-013-149-001/87 OTHER SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 INDIAN BANK GHOMAN IDIB000G563 2601013WL023930 Credited 25/01/2023   6 Balwinder kaur(Self) PB-01-013-149-001/114 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 INDIAN BANK GHOMAN IDIB000G563 2601013WL023930 Credited 25/01/2023   7 Rajwant kaur(Self) PB-01-013-149-001/112 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 INDIAN BANK GHOMAN IDIB000G563 2601013WL023930 Credited 25/01/2023   8 Gurnam singh(Self) PB-01-013-149-001/91 SC SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 INDIAN BANK GHOMAN IDIB000G563 2601013WL023930 Credited 25/01/2023   9 Amarjit Kaur(Wife) PB-01-013-149-001/35 SC SANDHWAN P A A A A A A A A A 1 282 282 0 0 282 INDIAN BANK GHOMAN IDIB000G563 2601013WL023930 Credited 25/01/2023   10 Kulwinder kaur(Self) PB-01-013-149-001/110 OTHER SANDHWAN P P P A A A A A A A 3 282 846 0 0 846 AXIS BANK SRI HARGOBINDPUR UTIB0000747 2601013WL023930 Credited 25/01/2023   Daily Attendence 10 9 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28