Muster Roll No. : 305	Date From : 02/05/2023    Date To : 12/05/2023	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.  79

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 Ranjit Kaur(Self) PB-20-009-044-001/520 SC BABA SIAN BHAGAT A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001204 Credited 31/05/2023   2 SURJIT KAUR(Self) PB-20-009-044-001/503 SC BABA SIAN BHAGAT A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL001204 Credited 31/05/2023   3 Gurbhaj Singh(Self) PB-20-009-044-001/583 SC BABA SIAN BHAGAT A P A P P P P A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001204 Credited 31/05/2023   4 Baljinder Kaur(Self) PB-20-009-044-001/555 SC BABA SIAN BHAGAT A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001204 Credited 31/05/2023   5 Gurmit Kaur(Wife) PB-20-009-003-001/39 SC BHUCHAR KHURD A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   6 Lakhwinder Kaur(Wife) PB-20-009-003-001/78 SC BHUCHAR KHURD A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   7 Kulwindar Kaur(Wife) PB-20-009-003-001/43 SC BHUCHAR KHURD A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   8 Manjit Kaur(Self) PB-20-009-044-001/429 SC BABA SIAN BHAGAT A P P P P P P A P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL001204 Credited 31/05/2023   9 Kashmir Kaur(Wife) PB-20-009-044-001/181 SC BABA SIAN BHAGAT A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   10 Charan Kaur(Self) PB-20-009-044-001/547 OTHER BABA SIAN BHAGAT A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001204 Credited 31/05/2023   Daily Attendence 0 10 5 9 9 9 9 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81