Muster Roll No. : 432	Date From : 13/05/2023    Date To : 23/05/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR (2620009003/IC/103584)

Measurement Book Detail

MB NO.  35        Page NO.  80

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 Sarabjit Kaur(Self) PB-20-009-002-001/360 SC BHUCHAR KALAN P A A A A A A A P A A 2 303 606 0 0 606 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001491 Credited 07/06/2023   2 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL0001924 Credited 28/06/2023   3 Manpreet Kaur(Self) PB-20-009-002-001/403 OTHER BHUCHAR KALAN P P P A P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001491 Credited 07/06/2023   4 Ashu singh(Self) PB-20-009-002-001/427 SC BHUCHAR KALAN P P A P P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001491 Credited 07/06/2023   5 Ranjit Singh(Self) PB-20-009-002-001/304 OTHER BHUCHAR KALAN A P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001491 Credited 07/06/2023   6 Manpreet Kaur(Self) PB-20-009-002-001/254 SC BHUCHAR KALAN P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001491 Credited 07/06/2023   7 Komalpreet Kaur(Self) PB-20-009-002-001/229 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2620009WL001491 Credited 07/06/2023   8 Raj Kaur(Self) PB-20-009-002-001/370 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001491 Credited 07/06/2023   9 GURMEET KAUR(Self) PB-20-009-002-001/400 OTHER BHUCHAR KALAN P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001491 Credited 07/06/2023   Daily Attendence 8 8 6 6 6 7 8 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81