Muster Roll No. : 2690	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : /..902....    Sanction Date : 08/03/2019
Work Code : 2620009010/DP/85066	Work Name : Chhina Bidhi Chand 550 Plantation (2620009010/DP/85066)

Measurement Book Detail

MB NO.  10        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 8 9 10 11 12 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 Gurwinder Kaur(Self) PB-20-009-010-001/412 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008593 Credited 09/03/2024   2 Simardeep kaur(Self) PB-20-009-010-001/421 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008593 Credited 09/03/2024   3 Kanti(Self) PB-20-009-010-001/179 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008593 Credited 09/03/2024   4 Manjit Kaur(Wife) PB-20-009-010-001/19 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008593 Credited 09/03/2024   5 Gopal Kaur(Wife) PB-20-009-010-001/135 SC CHHINA BIDHI CHAND A P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008593 Credited 09/03/2024   6 Babbi Kaur(Wife) PB-20-009-010-001/14 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008593 Credited 09/03/2024   7 Gurbir Singh(Self) PB-20-009-010-001/32 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008593 Credited 09/03/2024   8 Balvir Kaur(Wife) PB-20-009-010-001/147 SC CHHINA BIDHI CHAND A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008593 Credited 09/03/2024   9 Kashmir Singh(Self) PB-20-009-010-001/152 SC CHHINA BIDHI CHAND A P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008593 Credited 09/03/2024   Daily Attendence 0 9 8 7 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2693.3333

Total man days : 80