Muster Roll No. : 4342	Date From : 09/02/2023    Date To : 16/02/2023	Sanction No. : 6078K    Sanction Date : 14/12/2022
Work Code : 2620012068/RC/9989082201	Work Name : BARM WORK RAM ROUNI PALASOUR RD TO AGARA PISHARA VILLAGE PALASOUR KALAN (2620012068/RC/9989082201)

Measurement Book Detail

MB NO.  0        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 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 Harmeet kaur(Self) PB-20-012-068-001/690 SC PALASOUR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL009746 Credited 29/03/2023   2 Baljit kaur PB-20-012-068-001/707 SC PALASOUR P A A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009746 Credited 29/03/2023   3 Akashdeep singh PB-20-012-068-001/706 SC PALASOUR P P P A P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009746 Credited 29/03/2023   4 Baljit kaur(Self) PB-20-012-068-001/684 SC PALASOUR P P P A P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009746 Credited 29/03/2023   5 Guljinder kaur PB-20-012-068-001/705 SC PALASOUR A A A P A P P A 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009746 Credited 29/03/2023   6 Amanpreet kaur(Self) PB-20-012-068-001/683 SC PALASOUR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009746 Credited 29/03/2023   7 Jagroop singh(Self) PB-20-012-068-001/686 SC PALASOUR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009746 Credited 29/03/2023   8 Sukhwinder kaur PB-20-012-068-001/704 SC PALASOUR P A P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL009746 Credited 29/03/2023   Daily Attendence 7 5 6 2 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50