Muster Roll No. : 943	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : 2620009/2022-2023/25427/AS    Sanction Date : 27/11/2022
Work Code : 2620009039/RC/9989079956	Work Name : THATHI TO LINK ROAD CHAPA ROAD BREM

Measurement Book Detail

MB NO.  39        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 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 parmjit kaur(Self) PB-20-009-039-001/185 SC THATHI A A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 2 Harbhajan Kaur(Self) PB-20-009-039-001/228 OTHER THATHI A P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 3 shinder Kaur(Self) PB-20-009-039-001/233 OTHER THATHI A A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 4 roshan singh(Self) PB-20-009-039-001/12 SC THATHI A A P A A P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 5 maluk singh(Self) PB-20-009-039-001/14 OTHER THATHI A A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 6 Mandeep kaur(Self) PB-20-009-039-001/249 SC THATHI A A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 7 pinder kaur(Self) PB-20-009-039-001/241 OTHER THATHI A A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001353 Credited 01/06/2024   Rekha 8 Gurinder kaur(Self) PB-20-009-039-001/244 SC THATHI A P P A A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001353 Credited 01/06/2024   Rekha 9 Ninder Kaur(Wife) PB-20-009-039-001/17 SC THATHI A P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001353 Credited 01/06/2024   Rekha Daily Attendence 0 3 9 6 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1144.8889

Total man days : 32