Muster Roll No. : 181	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 5658.    Sanction Date : 28/09/2022
Work Code : 2620009018/IC/99582	Work Name : Rehabilitation of Dode Disty from RD 0-11873 Dode (2620009018/IC/99582)

Measurement Book Detail

MB NO.  27        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 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH A P A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 2 Lakhwinder Kaur(Self) PB-20-009-005-001/153 SC BIR RAJA TEJA SINGH A P P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 3 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 4 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 5 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH A P P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 6 Gurmit Kaur(Wife) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 7 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000340 Credited 30/04/2024   Sukhchan Singh 8 Gurlal Singh(Self) PB-20-009-005-001/151 SC BIR RAJA TEJA SINGH A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000340 Credited 30/04/2024   Sukhchan Singh Daily Attendence 0 8 7 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36