Muster Roll No. : 1012	Date From : 27/05/2023    Date To : 05/06/2023	Sanction No. : 5658g    Sanction Date : 20/10/2022
Work Code : 2620012008/IC/99628	Work Name : Rehabilitation of bath minor From RD 0 to 22468 (2620012008/IC/99628)

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 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 Harmeet kaur(Self) PB-20-012-068-001/690 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002164 Credited 27/06/2023   2 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR X X A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL002164 Credited 27/06/2023   3 Akashdeep singh PB-20-012-068-001/706 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002164 Credited 27/06/2023   4 Baljit kaur(Self) PB-20-012-068-001/673 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002164 Credited 27/06/2023   5 Bajit kaur(Self) PB-20-012-068-001/502 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002164 Credited 27/06/2023   6 Baljit kaur(Self) PB-20-012-068-001/684 SC PALASOUR X X P P A P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002164 Credited 27/06/2023   7 Manjit kaur(Self) PB-20-012-068-001/685 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002164 Credited 27/06/2023   8 manjit kaur PB-20-012-068-001/353 SC PALASOUR X X P P P P P A A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002164 Credited 27/06/2023   9 Sindo kaur(Self) PB-20-012-068-001/669 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002164 Credited 27/06/2023   10 Amanpreet kaur(Self) PB-20-012-068-001/683 SC PALASOUR X X P P P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002164 Credited 27/06/2023   Daily Attendence 0 0 9 10 9 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67