Muster Roll No. : 304	Date From : 02/05/2023    Date To : 12/05/2023	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.  79

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 rani(Wife) PB-20-009-003-001/16 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   2 Savinder kaur(Self) PB-20-009-003-001/272 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   3 Gurbinder Singh(Self) PB-20-009-003-001/322 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   4 Tarsem Singh(Self) PB-20-009-003-001/177 SC BHUCHAR KHURD A A P P A P P P P P P 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001204 Credited 31/05/2023   5 Jasbir Kaur PB-20-009-003-001/164 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001204 Credited 31/05/2023   6 Sukhdev Kaur(Self) PB-20-009-003-001/267 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   7 Binder Kaur(Self) PB-20-009-003-001/276 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001204 Credited 31/05/2023   8 Gabbar Singh(Self) PB-20-009-003-001/302 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001204 Credited 31/05/2023   9 Surjit Kaur(Self) PB-20-009-003-001/273 SC BHUCHAR KHURD A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001204 Credited 31/05/2023   10 Kuldeep Kaur(Self) PB-20-009-003-001/274 SC BHUCHAR KHURD A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001204 Credited 31/05/2023   Daily Attendence 0 0 9 9 8 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81