Muster Roll No. : 1213	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 1853-8,9    Sanction Date : 19/04/2023
Work Code : 2602004049/IC/103776	Work Name : Irrigation Work At Aliwal Disty & Jentipur Minor At Village Jhande 2023 (2602004049/IC/103776)

Measurement Book Detail

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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 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 Mangta singh(Self) PB-02-004-008-001/110 SC A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   2 Manjit kaur(Wife) PB-02-004-008-001/123 SC A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   3 Balwinder Kaur(Wife) PB-02-004-008-001/125 SC A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   4 Ajit Singh(Self) PB-02-004-008-001/127 SC A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   5 Ranjit kaur(Wife) PB-02-004-008-001/139 SC A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   6 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   7 Sandeep kaur(Daughter) PB-02-004-008-001/149 SC A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   8 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   9 Gurdial Singh(Self) PB-02-004-008-001/164 SC A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL003486 Credited 27/06/2023   10 Satnam Kaur(Wife) PB-02-004-008-001/152 SC A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL003486 Credited 27/06/2023   Daily Attendence 0 0 0 0 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27