Muster Roll No. : 1171	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 2601010/2023-2024/10513/AS    Sanction Date : 19/05/2023
Work Code : 2601010141/RC/9989090032	Work Name : Burm work at village chota jorha singha from dharamkot to pind tak 23-24

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 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 Lakhwinder Kaur(Self) PB-01-010-141-001/108 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 JK BANK BATALA JAKA0BATALA 2601010WL006222 Credited 14/07/2023   2 Savinder Singh(Self) PB-01-010-141-001/230 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601010WL006222 Credited 14/07/2023   3 Gain kaur(Self) PB-01-010-141-001/135 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BANGOWANI KUNJAR SBIN0050410 2601010WL006222 Credited 14/07/2023   4 Shingara Singh(Self) PB-01-010-141-001/190 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   5 Paramjit Kaur(Self) PB-01-010-141-001/211 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   6 Sukhwinder kaur(Self) PB-01-010-141-001/219 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   7 Sukhdev Singh PB-01-010-141-001/111 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   8 Sulakhan Singh(Self) PB-01-010-141-001/114 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   9 Veero(Self) PB-01-010-141-001/115 OTHER CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   10 VIDO(Wife) PB-01-010-141-001/2 SC CHHOTA JOURA SINGHA P A A P A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601010WL006222 Credited 14/07/2023   Daily Attendence 10 0 0 10 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30