Muster Roll No. : 929	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 39976/83    Sanction Date : 02/05/2023
Work Code : 2604010036/RC/9989092801	Work Name : Berm Narangwal To Gujjarwal At Vill Narangwal 23-24 (2604010036/RC/9989092801)

Measurement Book Detail

MB NO.  32        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 Gurpreet kaur(Self) PB-04-010-036-001/312 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK Humbara Road Baranhara IOBA0003047 2604010WL005683 Credited 27/06/2023   2 Amarjit Kaur(Self) PB-04-010-036-001/65 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   3 Manjit Kaur(Self) PB-04-010-036-001/68 SC ਨਾਰੰਗਵਾਲ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   4 Parmjit Kaur(Self) PB-04-010-036-001/70 SC ਨਾਰੰਗਵਾਲ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   5 Surjit Kaur(Self) PB-04-010-036-001/73 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   6 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   7 BALJIT KAUR PB-04-010-036-001/81 SC ਨਾਰੰਗਵਾਲ A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   8 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   9 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   10 Paramjit kaur(Self) PB-04-010-036-001/310 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL005683 Credited 27/06/2023   Daily Attendence 7 10 7 10 6 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49