Muster Roll No. : 218	Date From : 10/05/2024    Date To : 17/05/2024	Sanction No. : 9988.17    Sanction Date : 03/11/2023
Work Code : 2603002021/IC/111657	Work Name : SODHINAGAR DISTRI JANGLE CLR OF BANKS BURJI 100 TO 17900 TK VILL BHARANA

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 KAMAJIT KAUR(Self) PB-03-002-021-001/208 SC Bharana P P A P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 2 GURMEET SINGH(Self) PB-03-002-021-001/114 SC Bharana P P A P P P P P 7 322 2254 0 0 2254 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 3 Rani(Self) PB-03-002-021-001/350 SC Bharana P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 4 Sukhdev Singh(Self) PB-03-002-021-001/346 SC Bharana P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 5 BAADAR SINGH(Self) PB-03-002-021-001/23 SC Bharana P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 6 Balvir kaur(Self) PB-03-002-021-001/327 SC Bharana A P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 7 BALJIT KAUR(Self) PB-03-002-021-001/178 SC Bharana P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH 8 Karandeep Singh(Self) PB-03-002-021-001/344 SC Bharana P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL001573 Credited 22/05/2024   GURCHARAN SINGH Daily Attendence 7 8 0 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2173.5

Total man days : 54