Muster Roll No. : 623	Date From : 29/05/2023    Date To : 08/06/2023	Sanction No. : 2620009/2023-2024/6621/AS    Sanction Date : 15/05/2023
Work Code : 2620009023/RC/9989086693	Work Name : KALAS TO BURJ 169 BURM ROAD

Measurement Book Detail

MB NO.  23        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 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 Veer Kaur(Self) PB-20-009-023-001/165 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   2 Sarabjit Kaur(Self) PB-20-009-023-001/182 SC KALAS A A P P P P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   3 kinder kaur(Wife) PB-20-009-023-001/23 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   4 Manjinder Kaur(Self) PB-20-009-023-001/183 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   5 Savinder kaur(Self) PB-20-009-023-001/191 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   6 Gurmeet Kaur(Self) PB-20-009-023-001/175 OTHER KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   7 Raj Kaur(Self) PB-20-009-023-001/159 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   8 Joginder Kaur(Self) PB-20-009-023-001/161 SC KALAS A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   9 Rano(Self) PB-20-009-023-001/163 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   10 SUKHWINDER KAUR(Self) PB-20-009-023-001/164 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL001879 Credited 14/06/2023   Daily Attendence 0 8 10 10 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26361 Average Per labour 2636.1001

Total man days : 87