Muster Roll No. : 2696	Date From : 17/01/2023    Date To : 26/01/2023	Sanction No. : 6078E    Sanction Date : 14/12/2022
Work Code : 2620009040/RC/9989082395	Work Name : BERM APPRO. RD TO AIMA KHURD

Measurement Book Detail

MB NO.  40        Page NO.  0

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 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(Self) PB-20-009-040-001/97 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620009WL009686 Credited 03/04/2023   2 Manjit Kaur(Self) PB-20-009-040-001/86 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009686 Credited 03/04/2023   3 balwant singh(Self) PB-20-009-040-001/20 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009686 Credited 03/04/2023   4 Surjit kour PB-20-009-040-001/36 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009686 Credited 03/04/2023   5 Surjit Kaur PB-20-009-040-001/64 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009686 Credited 03/04/2023   6 Ninder Kaur PB-20-009-040-001/65 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009686 Credited 03/04/2023   7 Harjinder Kaur(Wife) PB-20-009-040-001/1 SC AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009686 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63