Muster Roll No. : 561	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 Manjit Kaur(Self) PB-20-009-002-001/135 SC BHUCHAR KALAN A P P P P P A A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   2 Satto(Self) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P A A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   3 Joginder Kaur(Self) PB-20-009-002-001/147 SC BHUCHAR KALAN P P A P P A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   4 Amandeep Kaur(Self) PB-20-009-002-001/127 SC BHUCHAR KALAN P P P P P A A A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0002232 Credited 14/07/2023   5 Avtar Singh(Self) PB-20-009-002-001/154 SC BHUCHAR KALAN P P P P A A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001836 Credited 14/06/2023   6 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P A A A A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001836 Credited 14/06/2023   7 Harwinder Singh(Self) PB-20-009-002-001/130 SC BHUCHAR KALAN P P P P A A A A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001836 Credited 14/06/2023   8 Kulwinder Kaur(Self) PB-20-009-002-001/153 SC BHUCHAR KALAN P P P P P A A A A P P 7 303 2121 0 0 2121 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001836 Credited 14/06/2023   9 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P A A A A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001836 Credited 14/06/2023   10 Paramjit Kaur(Self) PB-20-009-002-001/155 SC BHUCHAR KALAN A P P P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001836 Credited 14/06/2023   Daily Attendence 8 10 9 10 5 1 0 0 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60