Muster Roll No. : 622	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 Parveen kaur PB-20-009-023-001/141 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KHASA PUNB0073200 2620009WL001879 Credited 14/06/2023   2 Baljinder singh(Self) PB-20-009-023-001/134 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KHASA PUNB0073200 2620009WL001879 Credited 14/06/2023   3 Beer singh(Self) PB-20-009-023-001/126 SC KALAS A P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001879 Credited 14/06/2023   4 Harjinder kaur(Self) PB-20-009-023-001/129 SC KALAS A P P P P P A A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001879 Credited 14/06/2023   5 baljinder kaur(Wife) PB-20-009-023-001/10 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 Kashmir Singh(Self) PB-20-009-023-001/101 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   7 Manjeet kaur(Self) PB-20-009-023-001/130 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 Baljeet kaur(Self) PB-20-009-023-001/132 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   9 Raji kaur PB-20-009-023-001/144 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 harchand singh(Self) PB-20-009-023-001/10 SC KALAS A A P P P P A P P A A 6 1 6 0 0 6 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001879 Credited 14/06/2023   Daily Attendence 0 9 10 10 10 10 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 23640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23640 Average Per labour 2364

Total man days : 84