Muster Roll No. : 288	Date From : 02/05/2023    Date To : 12/05/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR

Measurement Book Detail

MB NO.  35        Page NO.  79

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 Paramjit Kaur PB-20-009-003-001/151 SC BHUCHAR KHURD A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0001646 Credited 10/06/2023   2 Paramjit Kaur(Self) PB-20-009-003-001/119 SC BHUCHAR KHURD A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0001646 Credited 10/06/2023   3 Parveen Kaur(Self) PB-20-009-003-001/299 SC BHUCHAR KHURD A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   4 Amarjit Kaur(Wife) PB-20-009-003-001/129 SC BHUCHAR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001204 Credited 31/05/2023   5 Rajbir Kaur(Self) PB-20-009-003-001/324 SC BHUCHAR KHURD P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001204 Credited 31/05/2023   6 balwinder singhq(Son) PB-20-009-003-001/12 SC BHUCHAR KHURD A P P P P P P P P P P 10 303 3030 0 0 3030 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001204 Credited 31/05/2023   7 Samitri Kaur(Self) PB-20-009-003-001/117 SC BHUCHAR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   8 Sawinder Kaur PB-20-009-003-001/169 SC BHUCHAR KHURD P P P P P P P A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   9 Davinder Kaur(Self) PB-20-009-003-001/250 SC BHUCHAR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   10 Sandeep Kaur(Self) PB-20-009-003-001/258 SC BHUCHAR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   Daily Attendence 6 10 10 10 10 9 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103