Muster Roll No. : 3790	Date From : 22/07/2023    Date To : 31/07/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

Measurement Book Detail

MB NO.  0        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 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 Pargat Singh(Self) PB-02-001-013-001/119 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   2 SARABJEET KAUR(Wife) PB-02-001-013-001/13 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   3 Baldev Singh(Self) PB-02-001-013-001/130 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   4 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   5 kashmir singh(Self) PB-02-001-013-001/106 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   6 tarsem singh(Self) PB-02-001-013-001/107 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   7 SHINGARA SINGH PB-02-001-013-001/10 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   8 MANJIT KAUR(Wife) PB-02-001-013-001/194 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007928 Credited 18/08/2023   9 BALDEV SINGH(Self) PB-02-001-013-001/197 SC P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL007928 Credited 18/08/2023   10 Harpreet kaur(Wife) PB-02-001-013-001/117 SC P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602001WL007928 Credited 18/08/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90