Muster Roll No. : 665	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 2222/    Sanction Date : 19/07/2022
Work Code : 2607009083/WH/9989021618	Work Name : AMRIT SAROVER IN BADDOWAL (YEAR 2022-23)

Measurement Book Detail

MB NO.  83        Page NO.  12

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 GURMEET SINGH(Self) PB-07-009-083-001/10 OTHER BADDOWAL A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   2 RAM KRISHAN(Self) PB-07-009-083-001/15 SC BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   3 SATPAL SINGH(Self) PB-07-009-083-001/16 SC BADDOWAL A A P A P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   4 Salima Begam(Wife) PB-07-009-083-001/20 OTHER BADDOWAL A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   5 Ram Pal(Father) PB-07-009-083-001/25 OTHER BADDOWAL A A A A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   6 JOGINDER SINGH(Self) PB-07-009-083-001/3 OTHER BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   7 Bimlaa Devi(Wife) PB-07-009-083-001/23 OTHER BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   8 DARSHANA(Wife) PB-07-009-083-001/11 SC BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   9 GURNAM SINGH(Self) PB-07-009-083-001/12 OTHER BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   10 RANI DEVI(Wife) PB-07-009-083-001/13 SC BADDOWAL A P P P P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   Daily Attendence 0 7 9 7 10 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67