Muster Roll No. : 435	Date From : 13/05/2023    Date To : 23/05/2023	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.  80

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 Gurbhaj Singh(Self) PB-20-009-044-001/583 SC BABA SIAN BHAGAT A P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001491 Credited 07/06/2023   2 Amarjit Kaur(Self) PB-20-009-044-001/585 OTHER BABA SIAN BHAGAT A P P P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL0001924 Credited 15/09/2023   3 kulwant kaur(Wife) PB-20-009-044-001/69 SC BABA SIAN BHAGAT P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001491 Credited 07/06/2023   4 palwinder kaur(Wife) PB-20-009-044-001/75 SC BABA SIAN BHAGAT P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001491 Credited 07/06/2023   5 Harjinder Kaur(Self) PB-20-009-044-001/586 SC BABA SIAN BHAGAT P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001491 Credited 07/06/2023   6 jagtar singh(Self) PB-20-009-044-001/70 SC BABA SIAN BHAGAT P P P P A P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK PNB Sarai Amanat Khan 1918 2620009WL001491 Credited 07/06/2023   7 sukhdev singh(Self) PB-20-009-044-001/88 SC BABA SIAN BHAGAT A A P P A A A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001491 Credited 07/06/2023   8 harjinder kaur(Wife) PB-20-009-044-001/88 SC BABA SIAN BHAGAT P P P P P P P P P A P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL001491 Credited 07/06/2023   Daily Attendence 5 7 7 8 6 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2575.5

Total man days : 68