Muster Roll No. : 549	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 Paramjit Kaur(Wife) PB-20-009-010-001/121 SC CHHINA BIDHI CHAND P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL0002232 Credited 14/07/2023   2 Satnam Singh(Self) PB-20-009-010-001/121 SC CHHINA BIDHI CHAND P P P P P A A A P A A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001836 Credited 14/06/2023   3 Ravi Singh(Self) PB-20-009-010-001/131 SC CHHINA BIDHI CHAND P P P P P A A A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001836 Credited 14/06/2023   4 Mandeep Kaur(Wife) PB-20-009-010-001/171 SC CHHINA BIDHI CHAND P P P P P A A A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001836 Credited 14/06/2023   5 Sarabjit Kaur(Wife) PB-20-009-010-001/100 OTHER CHHINA BIDHI CHAND A A A P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   6 Gurpartap Singh(Self) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P A P A P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001836 Credited 14/06/2023   7 Jhirmal Singh(Self) PB-20-009-010-001/104 SC CHHINA BIDHI CHAND P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   8 Amrik Singh(Self) PB-20-009-010-001/171 SC CHHINA BIDHI CHAND P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   9 Bachint Singh(Self) PB-20-009-010-001/173 SC CHHINA BIDHI CHAND A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   10 Amarjit Kaur(Wife) PB-20-009-010-001/123 SC CHHINA BIDHI CHAND P P P P P P P A P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL001836 Credited 14/06/2023   Daily Attendence 8 8 8 10 8 6 5 1 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75