Muster Roll No. : 308	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 (2620009003/IC/103584)

Measurement Book Detail

MB NO.  35        Page NO.  79

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 RESHAM SINGH(Self) PB-20-009-036-001/148 SC SHUKAR CHAK X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001204 Credited 31/05/2023   2 Meena Kaur(Self) PB-20-009-036-001/172 OTHER SHUKAR CHAK X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   3 Harjnder Kaur(Wife) PB-20-009-036-001/26 SC SHUKAR CHAK X P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   4 Gurpreet Kaur PB-20-009-036-001/261 SC SHUKAR CHAK X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   5 Jaspal Kaur(Self) PB-20-009-036-001/345 SC SHUKAR CHAK X P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   6 Raj Kaur(Self) PB-20-009-036-001/193 SC SHUKAR CHAK X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   7 Jaspreet Kaur(Self) PB-20-009-036-001/209 SC SHUKAR CHAK X P P P P P A P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   8 CHHINDO KAUR(Wife) PB-20-009-036-001/151 SC SHUKAR CHAK X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   9 sukhraj kaur(Wife) PB-20-009-036-001/102 SC SHUKAR CHAK X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   10 MANJIT KAUR(Wife) PB-20-009-036-001/145 SC SHUKAR CHAK X P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001204 Credited 31/05/2023   Daily Attendence 0 10 10 10 9 9 8 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94