Muster Roll No. : 3696	Date From : 19/07/2023    Date To : 01/08/2023	Sanction No. : 2602001/2022-2023/8189/AS    Sanction Date : 21/06/2022
Work Code : 2602001137/RC/9989058695	Work Name : berm work in PIND DI PHIRNI SEWA KENDAR to POND tak at G.P SUDHAR FY 21-22

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 12 13 14 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 paramjit kaur(Self) PB-02-001-137-001/188 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007813 Credited 16/08/2023   2 surjit kaur(Self) PB-02-001-137-001/208 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007813 Credited 16/08/2023   3 jasbir kaur(Self) PB-02-001-137-001/210 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007813 Credited 16/08/2023   4 Santi(Wife) PB-02-001-137-001/28 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007813 Credited 16/08/2023   5 PARAMJIT PB-02-001-137-001/34 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL007813 Credited 16/08/2023   6 kulwinder kaur(Self) PB-02-001-137-001/187 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL007813 Credited 16/08/2023   7 kawaljit kaur(Self) PB-02-001-137-001/167 SC A A P P A P P P P A A A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL007813 Credited 16/08/2023   Daily Attendence 0 0 7 7 0 7 7 7 7 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49