Muster Roll No. : 3934	Date From : 03/07/2023    Date To : 12/07/2023	Sanction No. : 2832b    Sanction Date : 17/06/2022
Work Code : 2603005015/WH/9989020875	Work Name : Amrit Sarovar ( Basti jassa Singh)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 KULDEEP SINGH(Husband) PB-03-005-162-001/32 SC Basti Narian Wale B P P P P P A P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL008958 Credited 21/07/2023   2 GURDEV SINGH(Self) PB-03-005-136-001/40 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL008958 Credited 21/07/2023   3 SHINDER KAUR(Wife) PB-03-005-136-001/43 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL008958 Credited 21/07/2023   4 MAHINDO BAI(Wife) PB-03-005-156-001/52 SC BASTI NANAKPURA B P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008958 Credited 21/07/2023   5 VARINDER SINGH(Self) PB-03-005-136-001/129 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008958 Credited 21/07/2023   6 GURJANT SINGH(Self) PB-03-005-136-001/128 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008958 Credited 21/07/2023   7 ASHOK KUMAR(Self) PB-03-005-136-001/86 OTHER CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL008958 Credited 21/07/2023   8 seeta rani(Wife) PB-03-005-136-001/32 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL008958 Credited 21/07/2023   9 MANJINDER KAUR(Wife) PB-03-005-136-001/129 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL008958 Credited 21/07/2023   10 KOMAL(Wife) PB-03-005-136-001/128 SC CHAPPA ADKEE B P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL008958 Credited 21/07/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80