Muster Roll No. : 173	Date From : 17/04/2023    Date To : 24/04/2023	Sanction No. : 6078th    Sanction Date : 14/12/2022
Work Code : 2620012090/RC/9989083133	Work Name : BARM WORK THARU TO GURU DAWARA ROHI SAHIB VILLAGE THARU

Measurement Book Detail

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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 Sawinder Singh(Self) PB-20-012-090-001/250 OTHER THARU A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000369 Credited 17/05/2023   2 LAKHWINDER SINGH(Self) PB-20-012-090-001/160 OTHER THARU P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000369 Credited 17/05/2023   3 Gurmit kaur(Wife) PB-20-012-090-001/212 SC THARU P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000369 Credited 17/05/2023   4 Sarwan Singh(Self) PB-20-012-090-001/264 OTHER THARU P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000369 Credited 17/05/2023   5 Simarjit kaur(Self) PB-20-012-090-001/270 OTHER THARU P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000369 Credited 17/05/2023   6 SURJIT KAUR(Wife) PB-20-012-090-001/151 SC THARU P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ADDA DABURJI PUNB0104100 2620012WL000369 Credited 17/05/2023   7 Ninder kaur(Self) PB-20-012-090-001/258 OTHER THARU P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000369 Credited 17/05/2023   8 Gurjit kaur(Wife) PB-20-012-090-001/15 SC THARU P P P P P P A P 7 303 2121 0 0 2121 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620012WL000369 Credited 17/05/2023   9 KEWAL SINGH(Self) PB-20-012-090-001/155 SC THARU P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA TarnTaran 6320 2620012WL000369 Credited 17/05/2023   Daily Attendence 8 8 9 9 8 9 2 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62