Muster Roll No. : 2477	Date From : 13/06/2023    Date To : 22/06/2023	Sanction No. : 2616    Sanction Date : 02/06/2023
Work Code : 2602001150/IC/107568	Work Name : Ajnala Disty Nehri Khaal (2602001150/IC/107568)

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 9 10 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 GURMEET KAUR PB-02-001-013-001/22 SC X P P A A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   2 ANJU(Wife) PB-02-001-013-001/240 SC X P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   3 PREM SINGH PB-02-001-013-001/23 SC X P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   4 BALWINDER KAUR(Wife) PB-02-001-013-001/134 SC X A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   5 JAGIR KAUR PB-02-001-013-001/14 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   6 HARJINDER KAUR PB-02-001-013-001/178 SC X P P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   7 MANJIT KAUR(Wife) PB-02-001-013-001/194 SC X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   8 SIMRANJIT KAUR PB-02-001-013-001/196 SC X P P A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004858 Credited 11/07/2023   9 BALDEV SINGH(Self) PB-02-001-013-001/197 SC X P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK AJNALA CNRB0003145 2602001WL004858 Credited 11/07/2023   Daily Attendence 0 8 8 5 6 7 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55