Muster Roll No. : 398	Date From : 13/05/2023    Date To : 23/05/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR

Measurement Book Detail

MB NO.  35        Page NO.  80

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 surjit singh(Self) PB-20-009-005-001/44 SC BIR RAJA TEJA SINGH P A P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL0001924 Credited 28/06/2023   2 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0001924 Credited 28/06/2023   3 ranjit kaur(Self) PB-20-009-005-001/194 SC BIR RAJA TEJA SINGH P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   4 Mandeep Kaur(Self) PB-20-009-005-001/213 SC BIR RAJA TEJA SINGH P P P P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   5 Sukhwinder Kaur(Self) PB-20-009-005-001/216 SC BIR RAJA TEJA SINGH P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   6 Lakhbir Kaur(Self) PB-20-009-005-001/242 SC BIR RAJA TEJA SINGH P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   7 Amandeep Singh(Self) PB-20-009-005-001/244 SC BIR RAJA TEJA SINGH P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   8 kulwinder kaur(Self) PB-20-009-005-001/41 SC BIR RAJA TEJA SINGH P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   9 Sandeep Kaur(Self) PB-20-009-005-001/214 SC BIR RAJA TEJA SINGH P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001491 Credited 07/06/2023   Daily Attendence 9 7 8 7 7 6 6 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2457.6667

Total man days : 73