Muster Roll No. : 910	Date From : 09/06/2023    Date To : 16/06/2023	Sanction No. : 8973    Sanction Date : 06/01/2023
Work Code : 2601/IC/101645	Work Name : Clearance of Jungle,Jala,Deela(Harpura 2022-23) (2601/IC/101645)

Measurement Book Detail

MB NO.  768        Page NO.  58

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 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 SARABJIT KAUR(Self) PB-01-014-016-001/465 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL005659 Credited 14/07/2023   2 KAWALJIT KAUR(Self) PB-01-014-016-001/560 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL005659 Credited 14/07/2023   3 Ajaib singh(Self) PB-01-014-016-001/568 SC BHAMRI P P A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL005659 Credited 14/07/2023   4 Pargat singh(Self) PB-01-014-016-001/576 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL005659 Credited 14/07/2023   5 KAWALPREET KAUR PB-01-014-016-001/556 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005659 Credited 14/07/2023   6 Sattia(Self) PB-01-014-016-001/536 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL005659 Credited 14/07/2023   7 SUNITA(Self) PB-01-014-016-001/476 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005659 Credited 14/07/2023   8 Rajni(Self) PB-01-014-016-001/558 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL005659 Credited 14/07/2023   9 MEENU(Self) PB-01-014-016-001/510 OTHER BHAMRI P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL005659 Credited 14/07/2023   10 PARMJIT KAUR(Self) PB-01-014-016-001/505 OTHER BHAMRI P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL005659 Credited 14/07/2023   Daily Attendence 10 9 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 17271

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63