Muster Roll No. : 3686	Date From : 23/12/2022    Date To : 01/01/2023	Sanction No. : 4754 PA    Sanction Date : 14/12/2022
Work Code : 2620012025/RC/9989082483	Work Name : BARM WORK BHOJIAN JAMASTPUR TO GILL WARACH AT VILLAGE GILL WARACH

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 8 9 10 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 PB-20-012-030-001/204 OTHER JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 IDBI BANK TARN TARAN IBKL0001027 2620012WL008537 Credited 12/01/2023   2 Amar kaur(Self) PB-20-012-030-001/278 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008537 Credited 12/01/2023   3 PARKASH KAUR(Daughter) PB-20-012-030-001/22 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008537 Credited 12/01/2023   4 SUKHWINDER KAUR(Daughter) PB-20-012-030-001/24 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008537 Credited 12/01/2023   5 Manjit kaur(Self) PB-20-012-030-001/298 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008537 Credited 12/01/2023   6 Joginder kaur(Self) PB-20-012-030-001/297 OTHER JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008537 Credited 12/01/2023   7 Joginder kaur(Wife) PB-20-012-030-001/283 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 INDIAN BANK Tarn Taran IDIB000T176 2620012WL008537 Credited 12/01/2023   8 Harpreet kaur PB-20-012-030-001/239 OTHER JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 INDIAN BANK Tarn Taran IDIB000T176 2620012WL008537 Credited 12/01/2023   9 MANJINDER SINGH(Self) PB-20-012-030-001/25 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 INDIAN BANK Tarn Taran IDIB000T176 2620012WL008537 Credited 12/01/2023   10 GURJANT SINGH(Son) PB-20-012-030-001/15 SC JARMASTPUR P P P P P P P P P P 10 282 2820 0 0 2820 INDIAN BANK Tarn Taran IDIB000T176 2620012WL008537 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100