Muster Roll No. : 3981	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 19516-19    Sanction Date : 09/10/2021
Work Code : 2604010/DP/122405	Work Name : Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)

Measurement Book Detail

MB NO.  1        Page NO.  0

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 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 Sukhdev Kaur(Self) PB-04-010-036-001/209 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LUDHIANA,CHOWK BHARAT NAGAR PUNB0076500 2604010WL020485 Credited 01/04/2023   2 Gurmeet kaur(Self) PB-04-010-036-001/309 SC ਨਾਰੰਗਵਾਲ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   3 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020485 Credited 01/04/2023   4 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   5 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P A A A A X X 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   6 SEETA(Self) PB-04-010-036-001/147 SC ਨਾਰੰਗਵਾਲ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   7 SUKHPREET SINGH(Son) PB-04-010-036-001/166 SC ਨਾਰੰਗਵਾਲ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   8 santro(Self) PB-04-010-036-001/272 OTHER ਨਾਰੰਗਵਾਲ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   9 seema(Self) PB-04-010-036-001/262 SC ਨਾਰੰਗਵਾਲ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020485 Credited 01/04/2023   Daily Attendence 6 7 4 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 720.6667

Total man days : 23