Muster Roll No. : 1084	Date From : 10/05/2023    Date To : 19/05/2023	Sanction No. : 2603004/2023-2024/4338/AS    Sanction Date : 24/04/2023
Work Code : 2603004057/RC/9989086635	Work Name : pond to la k saran wali tak kilash

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 BALJINDER KAUR(Wife) PB-03-004-057-001/102 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   2 BALWANT KAUR(Self) PB-03-004-057-001/103 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   3 SWARAN SINGH(Self) PB-03-004-057-001/104 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   4 Chamkor Singh(Self) PB-03-004-057-001/109 OTHER Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   5 Juginder Kaur(Self) PB-03-004-057-001/110 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   6 Amarjeet Kaur(Wife) PB-03-004-057-001/111 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   7 Sulakhan Singh(Self) PB-03-004-057-001/123 OTHER Kailash A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003596 Credited 07/06/2023   8 Sudagar Singh(Self) PB-03-004-057-001/108 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003596 Credited 07/06/2023   9 Amandeep Kaur(Wife) PB-03-004-057-001/108 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003596 Credited 07/06/2023   10 KARAMJIT KAUR(Wife) PB-03-004-057-001/101 SC Kailash A P P P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003596 Credited 07/06/2023   Daily Attendence 0 9 9 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28