Muster Roll No. : 4067	Date From : 06/09/2022    Date To : 13/09/2022	Sanction No. : 2603004/2022-2023/18850/AS    Sanction Date : 29/08/2022
Work Code : 2603004052/RC/9989076860	Work Name : Jhanjian to sulhani tak kacha rasta da sudhar (2603004052/RC/9989076860)

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 Gurpreet Singh(Self) PB-03-004-120-001/148 SC Sulhani A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   2 Baljinder Kaur(Wife) PB-03-004-120-001/121 SC Sulhani A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   3 Jagdev Singh(Self) PB-03-004-120-001/143 SC Sulhani P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   4 Shilo(Wife) PB-03-004-120-001/135 OTHER Sulhani A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   5 Iqbal Singh(Self) PB-03-004-120-001/129 SC Sulhani A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   6 Kuldeep kaur(Wife) PB-03-004-120-001/233 SC Sulhani P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   7 Balraj Singh(Self) PB-03-004-120-001/198 SC Sulhani P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011359 Credited 21/10/2022   8 Baljeet Singh(Self) PB-03-004-120-001/111 SC Sulhani P P P P P A P P 7 282 1974 0 0 1974 HDFC GHALL KHURD HDFC0003452 2603004WL011359 Credited 21/10/2022   9 Surinderjit singh(Self) PB-03-004-120-001/233 SC Sulhani P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011359 Credited 21/10/2022   10 Boota Singh(Self) PB-03-004-120-001/242 OTHER Sulhani P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011359 Credited 21/10/2022   Daily Attendence 6 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66