Muster Roll No. : 699	Date From : 04/06/2023    Date To : 14/06/2023	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.  23        Page NO.  0

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 Hardeep Singh(Self) PB-20-009-007-001/171 SC BURJ0II P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002163 Credited 27/06/2023   2 Sukhwinder Singh(Self) PB-20-009-011-001/306 SC CHHICHREWAL P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002163 Credited 27/06/2023   3 Ranjit Singh(Self) PB-20-009-011-001/307 SC CHHICHREWAL P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002163 Credited 27/06/2023   4 Manjit Kaur(Self) PB-20-009-011-001/308 SC CHHICHREWAL P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002163 Credited 27/06/2023   5 Sukhchain Singh(Self) PB-20-009-011-001/309 SC CHHICHREWAL P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002163 Credited 27/06/2023   6 Jasbir kaur(Self) PB-20-009-013-001/243 SC DHALA P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002163 Credited 27/06/2023   7 Kuldeep Kaur(Self) PB-20-009-013-001/244 SC DHALA P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002163 Credited 27/06/2023   8 Amrik Kaur(Self) PB-20-009-013-001/245 SC DHALA P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002163 Credited 27/06/2023   9 Harjinder Singh(Self) PB-20-009-013-001/246 SC DHALA P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002163 Credited 27/06/2023   10 Harjit kaur(Self) PB-20-009-013-001/247 SC DHALA P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002163 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110