Muster Roll No. : 1063	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 1853-8,9    Sanction Date : 19/04/2023
Work Code : 2602004049/IC/103776	Work Name : Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776)

Measurement Book Detail

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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 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 Sutna(Self) PB-02-004-008-001/196 SC P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003370 Credited 13/06/2023   2 Arwinder kaur(Wife) PB-02-004-008-001/241 SC P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003370 Credited 13/06/2023   3 Amrik kaur(Self) PB-02-004-008-001/267 SC P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003370 Credited 13/06/2023   4 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003370 Credited 13/06/2023   5 Gurdial Singh(Self) PB-02-004-008-001/164 SC P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003370 Credited 13/06/2023   6 Raj Kaur(Wife) PB-02-004-008-001/78 SC P A A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003370 Credited 13/06/2023   7 Palwinderkaur PB-02-004-008-001/52 SC P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL003370 Credited 13/06/2023   8 Kulwinder kaur(Self) PB-02-004-008-001/185 SC P A A A A P P 3 303 909 0 0 909 CANARA BANK Majitha CNRB0004602 2602004WL003370 Credited 13/06/2023   9 kwaljit kaur(Self) PB-02-004-008-001/167 SC P A A A A P A 2 303 606 0 0 606 INDIAN BANK MAJITHA IDIB000M572 2602004WL003370 Credited 13/06/2023   10 Amarjeet kaur(Wife) PB-02-004-008-001/275 SC P A A A A A A 1 303 303 0 0 303 INDIAN BANK MAJITHA IDIB000M572 2602004WL003370 Credited 13/06/2023   Daily Attendence 10 0 0 0 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 666.6

Total man days : 22