Muster Roll No. : 718	Date From : 04/06/2023    Date To : 14/06/2023	Sanction No. : 7451VGND    Sanction Date : 20/04/2023
Work Code : 2620009003/IC/103584	Work Name : BERM WORK SILT CLEAN BASRKE GILPUN MINOR

Measurement Book Detail

MB NO.  35        Page NO.  82

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 Rajwinder Kaur(Self) PB-20-009-010-001/279 OTHER CHHINA BIDHI CHAND A A A P A P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002222 Credited 27/06/2023   2 Rajveer kaur(Self) PB-20-009-010-001/349 SC CHHINA BIDHI CHAND A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002222 Credited 27/06/2023   3 Anju(Self) PB-20-009-010-001/387 OTHER CHHINA BIDHI CHAND A P P P A P P P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002222 Credited 27/06/2023   4 Baljit Kaur(Self) PB-20-009-010-001/404 SC CHHINA BIDHI CHAND A A A A A P P A A A A 2 1 2 0 0 2 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002222 Credited 27/06/2023   5 Parveen Kaur(Self) PB-20-009-010-001/343 SC CHHINA BIDHI CHAND A A A P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002222 Credited 28/06/2023   6 Jarnal Singh(Self) PB-20-009-010-001/262 SC CHHINA BIDHI CHAND A A A A A P P A A A A 2 1 2 0 0 2 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002222 Credited 27/06/2023   7 Balwinder Kaur(Wife) PB-20-009-010-001/28 SC CHHINA BIDHI CHAND A P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002222 Credited 27/06/2023   8 Dalbir Singh(Self) PB-20-009-010-001/77 SC CHHINA BIDHI CHAND A A P P P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002222 Credited 27/06/2023   9 Palwinder Kaur(Wife) PB-20-009-010-001/70 SC CHHINA BIDHI CHAND A P A P A P P A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL002222 Credited 27/06/2023   Daily Attendence 0 3 4 7 3 9 8 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7276 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10609 Average Per labour 1178.7778

Total man days : 39