Muster Roll No. : 1309	Date From : 16/05/2023    Date To : 26/05/2023	Sanction No. : 3011 (2)    Sanction Date : 04/07/2022
Work Code : 2603010088/WH/9989021351	Work Name : AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Balbir singh(Self) PB-03-010-050-001/37 SC Jhok Naudh Singh P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003626 Credited 07/06/2023   2 Mangal singh(Self) PB-03-010-050-001/25 SC Jhok Naudh Singh P A A A P A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003626 Credited 07/06/2023   3 BALDEV SINGH(Self) PB-03-010-050-001/76 SC Jhok Naudh Singh P A A A P A A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL003626 Credited 07/06/2023   4 sohan singh PB-03-010-014-001/75 OTHER Bhure Khurd P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003626 Credited 07/06/2023   5 darshna rani(Self) PB-03-010-014-001/79 SC Bhure Khurd P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003626 Credited 07/06/2023   6 Sukhdev singh(Self) PB-03-010-050-001/32 SC Jhok Naudh Singh P A A P P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003626 Credited 07/06/2023   7 Mahinder(Self) PB-03-010-050-001/21 SC Jhok Naudh Singh P A A P P A P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003626 Credited 07/06/2023   8 Paramjit Kaur(Self) PB-03-010-050-001/67 SC Jhok Naudh Singh P A A P P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003626 Credited 07/06/2023   9 Satnam singh(Self) PB-03-010-050-001/47 SC Jhok Naudh Singh P A A P P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603010WL003626 Credited 07/06/2023   10 soma rani(Wife) PB-03-010-050-001/21 SC Jhok Naudh Singh P A A P P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL003626 Credited 07/06/2023   Daily Attendence 10 0 0 6 7 0 5 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47