Muster Roll No. : 2923	Date From : 21/02/2023    Date To : 03/03/2023	Sanction No. : 6078E    Sanction Date : 14/12/2022
Work Code : 2620009040/RC/9989082395	Work Name : BERM APPRO. RD TO AIMA KHURD

Measurement Book Detail

MB NO.  40        Page NO.  0

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 Baljinder kaur(Self) PB-20-009-040-001/126 SC AIMA KHURD A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0010589 Rejected   2 krishna kaur(Daughter-in-Law) PB-20-009-040-001/3 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009812 Credited 03/04/2023   3 Mangal Singh(Self) PB-20-009-040-001/58 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   4 sawinder kaur(Self) PB-20-009-040-001/11 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   5 Sukhwinder Kaur PB-20-009-040-001/66 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   6 PARMJIT KAUR(Self) PB-20-009-040-001/72 OTHER AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   7 Paramjit Kaur(Wife) PB-20-009-040-001/94 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   8 Gurmeet Kaur(Self) PB-20-009-040-001/43 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   9 Raj Kaur PB-20-009-040-001/46 SC AIMA KHURD P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009812 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40