Muster Roll No. : 4588	Date From : 14/03/2023    Date To : 21/03/2023	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 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 inder singh(Self) PB-20-012-090-001/60 SC THARU P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL010326 Credited 13/05/2023   2 Ninder kaur(Self) PB-20-012-090-001/324 SC THARU P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL010326 Credited 13/05/2023   3 Baljit kaur(Self) PB-20-012-090-001/321 SC THARU P P P A P A P P 6 282 1692 0 0 1692 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL010326 Credited 13/05/2023   4 Rani kaur(Self) PB-20-012-090-001/310 SC THARU P P P A P A P P 6 282 1692 0 0 1692 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL010326 Credited 13/05/2023   5 Jasbir kaur(Self) PB-20-012-090-001/315 OTHER THARU P P P A P A P P 6 282 1692 0 0 1692 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL010326 Credited 13/05/2023   6 Varinder kaur(Wife) PB-20-012-090-001/316 OTHER THARU P P P A P A P P 6 282 1692 0 0 1692 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL010326 Credited 13/05/2023   7 Joti Kaur(Daughter) PB-20-012-090-001/54 SC THARU P P P A P A P P 6 282 1692 0 0 1692 UCO BANK TARAN TARAN UCBA0002162 2620012WL010326 Credited 13/05/2023   8 Parveen Kaur(Self) PB-20-012-090-001/333 SC THARU P P P A P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA TARNTARAN UBIN0931853 2620012WL010326 Credited 13/05/2023   9 ninder singh(Self) PB-20-012-090-001/50 SC THARU P P P A P A P P 6 282 1692 0 0 1692 BANK OF INDIA TARN TARAN BKID0006320 2620012WL010326 Credited 13/05/2023   10 gian singh(Self) PB-20-012-090-001/32 SC THARU P P A P A P P P 6 282 1692 0 0 1692 BANK OF INDIA TarnTaran 6320 2620012WL010326 Credited 13/05/2023   Daily Attendence 10 10 9 1 9 1 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60