Muster Roll No. : 1710	Date From : 18/08/2022    Date To : 27/08/2022	Sanction No. : 4582    Sanction Date : 09/05/2022
Work Code : 2620013009/IC/96547	Work Name : Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)

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 Jassa singh(Self) PB-20-013-020-001/99 SC CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004260 Credited 21/10/2022   2 sukhi(Self) PB-20-013-020-001/442 SC CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL004260 Credited 21/10/2022   3 jyoti kaur(Self) PB-20-013-020-001/410 SC CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004260 Credited 21/10/2022   4 karamjit kaur(Self) PB-20-013-020-001/441 OTHER CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004260 Credited 21/10/2022   5 Gurgent singh(Self) PB-20-013-020-001/65 SC CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004260 Credited 21/10/2022   6 Partap singh(Self) PB-20-013-020-001/85 SC CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004260 Credited 21/10/2022   7 Harbans singh(Self) PB-20-013-020-001/57 SC CHUNG P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL004260 Credited 21/10/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70