Muster Roll No. : 4416	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 06436    Sanction Date : 01/04/2023
Work Code : 2620012016/RC/9989098780	Work Name : Berm Work palasour to bugga at Village Bhughaa

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 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 KULWANT SINGH(Self) PB-20-012-016-001/63 SC BHUGHA A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   2 Sarabjit kaur(Self) PB-20-012-016-001/379 SC BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   3 BACHITTAR SINGH(Self) PB-20-012-016-001/62 SC BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007286 Credited 01/01/2024   4 Baljit Kaur(Self) PB-20-012-016-001/377 OTHER BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL007286 Credited 01/01/2024   5 kuldeep kaur(Self) PB-20-012-016-001/380 OTHER BHUGHA P A A A A A A A A A A 1 303 303 0 0 303 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL007286 Credited 01/01/2024   6 Dalbir Singh(Husband) PB-20-012-016-001/72 SC BHUGHA A A A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL007286 Credited 01/01/2024   7 PARMJIT KAUR(Self) PB-20-012-016-001/72 SC BHUGHA A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007286 Credited 01/01/2024   Daily Attendence 4 0 0 0 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7