Muster Roll No. : 2886	Date From : 17/03/2023    Date To : 30/03/2023	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 RAM KRISHAN(Self) PB-07-009-083-001/15 SC BADDOWAL P A A P P P P P A A A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   2 SATPAL SINGH(Self) PB-07-009-083-001/16 SC BADDOWAL P A P P A A P P A A P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   3 Salima Begam(Wife) PB-07-009-083-001/20 OTHER BADDOWAL P A A P P P P P A A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   4 Ram Pal(Father) PB-07-009-083-001/25 OTHER BADDOWAL P A A P P P P P A A P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   5 JOGINDER SINGH(Self) PB-07-009-083-001/3 OTHER BADDOWAL A A A P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   6 SEESO(Self) PB-07-009-083-001/30 OTHER BADDOWAL A A A P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   7 HARPREET KAUR(Wife) PB-07-009-083-001/33 SC BADDOWAL A A A P P P P P A A P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 13/05/2023   8 DARSHANA(Wife) PB-07-009-083-001/11 SC BADDOWAL P A A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 13/05/2023   9 RANI DEVI(Wife) PB-07-009-083-001/13 SC BADDOWAL A A A P P P P P A A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018415 Credited 12/05/2023   Daily Attendence 5 0 1 9 8 8 9 9 0 0 8 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2475.3333

Total man days : 79