Muster Roll No. : 285	Date From : 02/05/2023    Date To : 12/05/2023	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.  78

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 Baljit Kaur(Self) PB-20-009-002-001/439 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001204 Credited 31/05/2023   2 Kulwinder Kaur(Self) PB-20-009-002-001/455 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001204 Credited 31/05/2023   3 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL0001646 Credited 10/06/2023   4 Amandeep Kaur(Self) PB-20-009-002-001/435 SC BHUCHAR KALAN P P A A P A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   5 Manpreet Kaur(Self) PB-20-009-002-001/403 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   6 Manjinder Kaur(Self) PB-20-009-002-001/440 SC BHUCHAR KALAN P P P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001204 Credited 31/05/2023   7 Rajbir Kaur(Self) PB-20-009-002-001/454 SC BHUCHAR KALAN P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001204 Credited 31/05/2023   8 GURMEET KAUR(Self) PB-20-009-002-001/400 OTHER BHUCHAR KALAN P P P P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001204 Credited 31/05/2023   Daily Attendence 8 8 7 7 8 7 5 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2651.25

Total man days : 70