Muster Roll No. : 3880	Date From : 18/02/2023    Date To : 24/02/2023	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 A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK LUDHIANA,CHOWK BHARAT NAGAR PUNB0076500 2604010WL020600 Credited 24/03/2023   2 Gurmeet kaur(Self) PB-04-010-036-001/309 SC ਨਾਰੰਗਵਾਲ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   3 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   4 Sukhwinder kaur(Self) PB-04-010-036-001/307 SC ਨਾਰੰਗਵਾਲ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   5 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   6 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   7 SEETA(Self) PB-04-010-036-001/147 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   8 SUKHPREET SINGH(Son) PB-04-010-036-001/166 SC ਨਾਰੰਗਵਾਲ P A A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   9 santro(Self) PB-04-010-036-001/272 OTHER ਨਾਰੰਗਵਾਲ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   10 seema(Self) PB-04-010-036-001/262 SC ਨਾਰੰਗਵਾਲ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   Daily Attendence 7 0 6 8 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39