Muster Roll No. : 443	Date From : 13/05/2023    Date To : 23/05/2023	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.  80

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 Sharanjit kaur(Self) PB-20-009-018-001/814 SC GANDIWIND A A P A A A A A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   2 Inderjit Singh(Self) PB-20-009-018-001/837 SC GANDIWIND A A A A P P P P A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   3 Gagandeep Singh(Self) PB-20-009-018-001/809 OTHER GANDIWIND X A P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   4 Rajbir Singh(Self) PB-20-009-018-001/813 SC GANDIWIND A A A P P A P P A X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   5 Sandeep Singh(Self) PB-20-009-018-001/808 OTHER GANDIWIND X A A P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001491 Credited 07/06/2023   Daily Attendence 0 0 2 3 4 3 4 4 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24