Muster Roll No. : 4054	Date From : 17/03/2023    Date To : 23/03/2023	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

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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 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 N N N N A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK LUDHIANA,CHOWK BHARAT NAGAR PUNB0076500 2604010WL021257 Credited 13/05/2023   2 Gurmeet kaur(Self) PB-04-010-036-001/309 SC ਨਾਰੰਗਵਾਲ P N N N N P P 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   3 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ P N N X X X X 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   4 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   5 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ P N N N X X X 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   6 SEETA(Self) PB-04-010-036-001/147 SC ਨਾਰੰਗਵਾਲ P N N N N P P 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   7 santro(Self) PB-04-010-036-001/272 OTHER ਨਾਰੰਗਵਾਲ A N N N N A P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   8 seema(Self) PB-04-010-036-001/262 SC ਨਾਰੰਗਵਾਲ P N N N N P P 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL021257 Credited 13/05/2023   Daily Attendence 7 0 0 0 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15