Muster Roll No. : 666	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 2222/    Sanction Date : 19/07/2022
Work Code : 2607009083/WH/9989021618	Work Name : AMRIT SAROVER IN BADDOWAL (YEAR 2022-23)

Measurement Book Detail

MB NO.  83        Page NO.  12

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 ASHOK KUMAR(Self) PB-07-009-083-001/41 SC BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB022150 2607009WL004297 Credited 14/07/2023   2 RAJWINDER KAUR(Self) PB-07-009-083-001/45 OTHER BADDOWAL A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   3 sarwan singh(Self) PB-07-009-083-001/46 OTHER BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   4 SADHU RAM(Self) PB-07-009-083-001/5 SC BADDOWAL A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   5 GURDISH KAUR(Self) PB-07-009-083-001/71 SC BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   6 KAMALJIT KAUR(Self) PB-07-009-083-001/8 OTHER BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   7 SEESO(Self) PB-07-009-083-001/30 OTHER BADDOWAL A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   8 surinder kaur(Wife) PB-07-009-083-001/37 SC BADDOWAL A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   9 ONKAR SINGH(Son) PB-07-009-083-001/4 OTHER BADDOWAL A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL004297 Credited 14/07/2023   Daily Attendence 0 5 7 7 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64