Muster Roll No. : 609	Date From : 24/05/2023    Date To : 03/06/2023	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.  81

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 Jasbir kaur(Self) PB-20-009-045-001/68 SC BUCHAR HAVELIAN X X X X P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001836 Credited 14/06/2023   2 Hardeep Singh(Self) PB-20-009-007-001/171 SC BURJ0II X X X X P P P P P P P 7 303 2121 0 0 2121 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001836 Credited 14/06/2023   3 Manjit Kaur(Self) PB-20-009-032-001/199 SC MANAKPUR X X X X P P P P P P P 7 303 2121 0 0 2121 HDFC DHAND HDFC0003413 2620009WL001836 Credited 14/06/2023   4 Sukhwinder Singh(Self) PB-20-009-011-001/306 SC CHHICHREWAL X X X X P P P P P P P 7 303 2121 0 0 2121 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL001836 Credited 14/06/2023   5 Ranjit Singh(Self) PB-20-009-011-001/307 SC CHHICHREWAL X X X X P P P P P P P 7 303 2121 0 0 2121 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL001836 Credited 14/06/2023   6 Manjit Kaur(Self) PB-20-009-011-001/308 SC CHHICHREWAL X X X X P P P P P P P 7 303 2121 0 0 2121 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL001836 Credited 14/06/2023   7 Sukhchain Singh(Self) PB-20-009-011-001/309 SC CHHICHREWAL X X X X P P P P P P P 7 303 2121 0 0 2121 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL001836 Credited 14/06/2023   8 Sukhwant Kaur(Self) PB-20-009-032-001/196 SC MANAKPUR X X X X P P P P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL001836 Credited 14/06/2023   9 Manjit Kaur(Self) PB-20-009-032-001/197 SC MANAKPUR X X X X P P P P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL001836 Credited 14/06/2023   10 Raspal Singh(Self) PB-20-009-032-001/198 SC MANAKPUR X X X X P P P P P P P 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL001836 Credited 14/06/2023   Daily Attendence 0 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70