Muster Roll No. : 2240	Date From : 31/08/2023    Date To : 10/09/2023	Sanction No. : 42484    Sanction Date : 01/04/2019
Work Code : 2601/IC/42484	Work Name : BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

Measurement Book Detail

MB NO.  768        Page NO.  157

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 KASHMIRO PB-01-014-016-001/228 OTHER BHAMRI P A P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013439 Credited 08/11/2023   2 NIRMAL KAUR(Self) PB-01-014-016-001/264 OTHER BHAMRI P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013439 Credited 08/11/2023   3 BIRO PB-01-014-016-001/333 OTHER BHAMRI P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL013439 Credited 08/11/2023   4 KAWALPREET KAUR PB-01-014-016-001/556 OTHER BHAMRI X X X X X P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL013439 Credited 08/11/2023   5 SARBJIT KAUR(Wife) PB-01-014-016-001/37 OTHER BHAMRI A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013439 Credited 08/11/2023   6 Sattia(Self) PB-01-014-016-001/536 OTHER BHAMRI P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013439 Credited 08/11/2023   7 NEELAM PB-01-014-016-001/301 OTHER BHAMRI P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013439 Credited 07/11/2023   8 PARAMJIT KAUR PB-01-014-016-001/259 OTHER BHAMRI P P P A X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013439 Credited 07/11/2023   9 SANDEEP KAUR(Self) PB-01-014-016-001/351 SC BHAMRI P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL013439 Credited 08/11/2023   10 GURMEET KAUR PB-01-014-016-001/196 OTHER BHAMRI P P P A P P P P P A A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL013439 Credited 08/11/2023   Daily Attendence 8 8 9 0 8 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77