Muster Roll No. : 548	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 Ranjit kaur(Wife) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P A A P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001836 Credited 14/06/2023   2 ranbir singh(Self) PB-20-009-005-001/87 SC BIR RAJA TEJA SINGH P P P A A A A A A A A 3 101 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001836 Credited 14/06/2023   3 surjit singh(Self) PB-20-009-005-001/44 SC BIR RAJA TEJA SINGH P P A A P A A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL0002232 Credited 14/07/2023   4 Kuldeep Kaur(Wife) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   5 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH P P P P A A A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0002232 Credited 14/07/2023   6 Sukhwinder Kaur(Self) PB-20-009-005-001/216 SC BIR RAJA TEJA SINGH A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   7 Lakhbir Kaur(Self) PB-20-009-005-001/242 SC BIR RAJA TEJA SINGH P P P P P P A A A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   8 kulwinder kaur(Self) PB-20-009-005-001/41 SC BIR RAJA TEJA SINGH P P P P P P A A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001836 Credited 14/06/2023   9 Palwinder Kaur(Self) PB-20-009-005-001/243 SC BIR RAJA TEJA SINGH A P P P P A A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001836 Credited 14/06/2023   Daily Attendence 7 7 7 6 6 4 1 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 52