Muster Roll No. : 2476	Date From : 13/06/2023    Date To : 22/06/2023	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

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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 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 kaur(Mother) PB-02-001-013-001/100 OTHER X P P A A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   2 kashmir singh(Self) PB-02-001-013-001/106 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   3 tarsem singh(Self) PB-02-001-013-001/107 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   4 Charanjit kaur(Wife) PB-02-001-013-001/111 SC X P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   5 Nishan Singh(Self) PB-02-001-013-001/117 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   6 SARABJEET KAUR(Wife) PB-02-001-013-001/13 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   7 Baldev Singh(Self) PB-02-001-013-001/130 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   8 Navjot Kaur(Self) PB-02-001-013-001/131 OTHER X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   9 Shamsher Singh(Self) PB-02-001-013-001/110 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   10 SHINGARA SINGH PB-02-001-013-001/10 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   Daily Attendence 0 10 10 8 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84