Muster Roll No. : 21	Date From : 04/04/2023    Date To : 14/04/2023	Sanction No. : 6078th    Sanction Date : 14/12/2022
Work Code : 2620012090/RC/9989083133	Work Name : BARM WORK THARU TO GURU DAWARA ROHI SAHIB VILLAGE THARU

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 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 Sharanjit kaur(Self) PB-20-012-090-001/323 SC THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   2 Gian kaur(Self) PB-20-012-090-001/268 OTHER THARU P P P P A A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   3 Sarwan Singh(Self) PB-20-012-090-001/264 OTHER THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   4 Ninder kaur(Self) PB-20-012-090-001/324 SC THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   5 Simarjit kaur(Self) PB-20-012-090-001/270 OTHER THARU P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000152 Credited 17/05/2023   6 Rajbir kaur(Self) PB-20-012-090-001/302 SC THARU P P P P P A P P P A A 8 303 2424 0 0 2424 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   7 Jasbir kaur(Self) PB-20-012-090-001/315 OTHER THARU P P P P P A P P P P P 10 303 3030 0 0 3030 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   8 Ninder kaur(Self) PB-20-012-090-001/258 OTHER THARU P P P P P A P P P P P 10 303 3030 0 0 3030 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   9 Baljit kaur(Self) PB-20-012-090-001/321 SC THARU P P P P P A P P P P P 10 303 3030 0 0 3030 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000152 Credited 17/05/2023   10 gian singh(Self) PB-20-012-090-001/32 SC THARU P P P P P A P P P P A 9 303 2727 0 0 2727 BANK OF INDIA TarnTaran 6320 2620012WL000152 Credited 17/05/2023   Daily Attendence 10 10 10 10 9 0 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95