Muster Roll No. : 546	Date From : 24/05/2023    Date To : 03/06/2023	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.  81

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 Sarabjit Kaur(Wife) PB-20-009-003-001/98 SC BHUCHAR KHURD P P P P P A A A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001836 Credited 14/06/2023   2 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P A A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001836 Credited 14/06/2023   3 Manjit Kaur(Wife) PB-20-009-003-001/6 SC BHUCHAR KHURD P P P P P A A A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   4 Lakhwinder Kaur(Wife) PB-20-009-003-001/78 SC BHUCHAR KHURD P A P P P P A A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   5 Gurbinder Singh(Self) PB-20-009-003-001/322 SC BHUCHAR KHURD P P A P A A A A A P P 5 122 610 0 0 610 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   6 Gurmit Kaur(Wife) PB-20-009-003-001/39 SC BHUCHAR KHURD P P P P A A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   7 Kulwindar Kaur(Wife) PB-20-009-003-001/43 SC BHUCHAR KHURD P P P P P A A A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   8 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P A A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   9 Gurmit Kaur(Wife) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P A A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   10 Rajbir Kaur(Self) PB-20-009-003-001/324 SC BHUCHAR KHURD P P P P P A A A A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001836 Credited 14/06/2023   Daily Attendence 10 9 9 10 5 1 0 0 3 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19396 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19396 Average Per labour 1939.6

Total man days : 67