Muster Roll No. : 608	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 Kishan Singh(Self) PB-20-009-007-001/164 SC BURJ0II X X X X P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001836 Credited 14/06/2023   2 Kuljit Kaur(Self) PB-20-009-007-001/167 SC BURJ0II X X X X P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001836 Credited 14/06/2023   3 Bikkar Singh(Self) PB-20-009-007-001/163 SC BURJ0II 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 Manjinder Singh(Self) PB-20-009-007-001/161 SC BURJ0II 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   5 Surinder Singh(Self) PB-20-009-007-001/165 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   6 Sukhdev Singh(Self) PB-20-009-007-001/162 SC BURJ0II 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   7 Jasbir kaur(Self) PB-20-009-007-001/169 SC BURJ0II 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 Rajinder Kaur(Self) PB-20-009-007-001/170 SC BURJ0II 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 2620009WL0002232 Credited 02/09/2023   9 Paramjit kaur(Self) PB-20-009-007-001/168 SC BURJ0II X X X X P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   10 Daya Singh(Self) PB-20-009-007-001/166 SC BURJ0II X X X X P P P P P P P 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 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