Muster Roll No. : 309	Date From : 02/05/2023    Date To : 12/05/2023	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.  79

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 Rajwinder Singh(Self) PB-20-009-036-001/353 OTHER SHUKAR CHAK X A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   2 Ravel singh(Self) PB-20-009-036-001/53 SC SHUKAR CHAK X A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   3 sukhwinder kaur(Wife) PB-20-009-036-001/65 SC SHUKAR CHAK X A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   4 Sarabjit Kaur(Self) PB-20-009-036-001/354 OTHER SHUKAR CHAK X A P P A P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   5 Sarabjit Kaur(Self) PB-20-009-036-001/355 OTHER SHUKAR CHAK X A P P A P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   Daily Attendence 0 0 5 5 3 5 0 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 2060.3999

Total man days : 34