Muster Roll No. : 2772	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 2222/    Sanction Date : 19/07/2022
Work Code : 2607009083/WH/9989021618	Work Name : AMRIT SAROVER IN BADDOWAL (YEAR 2022-23)

Measurement Book Detail

MB NO.  83        Page NO.  1

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 12 13 14 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 KAUR(Self) PB-07-009-083-001/45 OTHER BADDOWAL A P A A A A P P A A A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   2 sarwan singh(Self) PB-07-009-083-001/46 OTHER BADDOWAL A P P A P P P P A A A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   3 SADHU RAM(Self) PB-07-009-083-001/5 SC BADDOWAL A P P A P P P P A A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   4 HARPREET KAUR(Wife) PB-07-009-083-001/33 SC BADDOWAL A A P A P P P P A A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   5 surinder kaur(Wife) PB-07-009-083-001/37 SC BADDOWAL A P P A P P P P A A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   6 ONKAR SINGH(Son) PB-07-009-083-001/4 OTHER BADDOWAL A A P A P P P P A A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   7 GURDISH KAUR(Self) PB-07-009-083-001/71 SC BADDOWAL A P P A P P P P A A A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   8 KAMALJIT KAUR(Self) PB-07-009-083-001/8 OTHER BADDOWAL A P P A P P P P A A A P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL017929 Credited 01/04/2023   9 KASHMIR SINGH(Husband) PB-07-009-083-001/54 SC BADDOWAL A P P A P P P A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MEGHOWAL DOABA PUNB0255500 2607009WL017929 Credited 01/04/2023   Daily Attendence 0 7 8 0 8 8 9 8 0 0 0 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68