Muster Roll No. : 567	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 Rajwinder Singh(Self) PB-20-009-036-001/353 OTHER SHUKAR CHAK A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   2 Ravel singh(Self) PB-20-009-036-001/53 SC SHUKAR CHAK A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   3 sukhwinder kaur(Wife) PB-20-009-036-001/65 SC SHUKAR CHAK A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   4 Ramandeep Kaur(Self) PB-20-009-036-001/373 SC SHUKAR CHAK A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0002232 Credited 14/07/2023   5 Jaspal Kaur(Self) PB-20-009-036-001/345 SC SHUKAR CHAK A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   6 Sarabjit Kaur(Self) PB-20-009-036-001/354 OTHER SHUKAR CHAK A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   7 Sarabjit Kaur(Self) PB-20-009-036-001/355 OTHER SHUKAR CHAK A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   8 gurmeet kaur(Wife) PB-20-009-036-001/68 SC SHUKAR CHAK 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   Daily Attendence 0 7 7 8 8 8 8 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76