Muster Roll No. : 714	Date From : 04/06/2023    Date To : 14/06/2023	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.  82

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 Paramjit Kaur PB-20-009-003-001/151 SC BHUCHAR KHURD A P P P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0002743 Credited 29/07/2023   2 rani(Wife) PB-20-009-003-001/16 SC BHUCHAR KHURD P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002222 Credited 27/06/2023   3 Paramjit Kaur(Self) PB-20-009-003-001/119 SC BHUCHAR KHURD A P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0002743 Credited 29/07/2023   4 Amarjit Kaur(Wife) PB-20-009-003-001/129 SC BHUCHAR KHURD A P P P P P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL002222 Credited 27/06/2023   5 Tarsem Singh(Self) PB-20-009-003-001/177 SC BHUCHAR KHURD A P P A P P P P P A A 7 303 2121 0 0 2121 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002222 Credited 27/06/2023   6 Jasbir Kaur PB-20-009-003-001/164 SC BHUCHAR KHURD A A P A P P P A A A A 4 303 1212 0 0 1212 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002222 Credited 27/06/2023   7 balwinder singhq(Son) PB-20-009-003-001/12 SC BHUCHAR KHURD A P P A P P P P A A A 6 303 1818 0 0 1818 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002222 Credited 27/06/2023   8 Samitri Kaur(Self) PB-20-009-003-001/117 SC BHUCHAR KHURD A P P P P P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002222 Credited 27/06/2023   9 Sawinder Kaur PB-20-009-003-001/169 SC BHUCHAR KHURD A A P P A A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002222 Credited 27/06/2023   10 Baldev Singh(Self) PB-20-009-003-001/126 SC BHUCHAR KHURD A P P P P P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002222 Credited 27/06/2023   Daily Attendence 1 8 10 7 9 8 9 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60