Muster Roll No. : 3483	Date From : 01/01/2023    Date To : 07/01/2023	Sanction No. : 2602006/2022-2023/10843/AS    Sanction Date : 09/09/2022
Work Code : 2602006065/RC/9989069620	Work Name : burms work from narangpur to jhalari

Measurement Book Detail

MB NO.  966        Page NO.  15

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 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 MANJIT KAUR PB-02-006-065-001/99 SC P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL017319 Credited 24/01/2023   2 AMANDEEP KAUR(Wife) PB-02-006-065-001/197 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   3 GURMIT KAUR(Self) PB-02-006-065-001/230 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   4 BALWINDER KAUR(Wife) PB-02-006-065-001/77 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   5 RANI(Wife) PB-02-006-065-001/81 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   6 KEWAL SINGH(Self) PB-02-006-065-001/208 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   7 BALWINDER KAUR(Self) PB-02-006-065-001/213 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   8 RAJBIR KAUR(Self) PB-02-006-065-001/228 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL017319 Credited 24/01/2023   9 SANDIP KAUR(Self) PB-02-006-065-001/229 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK BEAS IBKL0000686 2602006WL017319 Credited 24/01/2023   10 JASBIR KAUR(Wife) PB-02-006-065-001/64 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL017319 Credited 24/01/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60