Muster Roll No. : 796	Date From : 15/06/2023    Date To : 28/06/2023	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.  7        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 9 10 11 12 13 14 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 Karamjit singh PB-20-009-011-001/186 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 ICICI BANK AMRITSAR ICIC0000066 2620009WL002554 Credited 29/07/2023   2 Hardeep Singh(Self) PB-20-009-007-001/171 SC BURJ0II P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002554 Credited 29/07/2023   3 Harjit singh PB-20-009-011-001/176 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002554 Credited 29/07/2023   4 Savrn singh PB-20-009-011-001/182 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002554 Credited 29/07/2023   5 Sandeep Singh PB-20-009-011-001/187 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002554 Credited 29/07/2023   6 Gursharan Singh PB-20-009-011-001/188 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002554 Credited 29/07/2023   7 Baldev singh PB-20-009-011-001/192 OTHER CHHICHREWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL002554 Credited 29/07/2023   8 Jasbir kaur(Self) PB-20-009-007-001/169 SC BURJ0II P P P P P P P P P P P P P P 14 303 4242 0 0 4242 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002554 Credited 29/07/2023   9 Rajinder Kaur(Self) PB-20-009-007-001/170 SC BURJ0II P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0003681 Credited 02/09/2023   10 Paramjit kaur(Self) PB-20-009-007-001/168 SC BURJ0II P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002554 Credited 29/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 25452

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 4242

Total man days : 140