Muster Roll No. : 213	Date From : 09/04/2024    Date To : 16/04/2024	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 maluk singh(Self) PB-20-009-039-001/14 OTHER THATHI A A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000153 Credited 29/04/2024   Rekha 2 parmjit kaur(Self) PB-20-009-039-001/185 SC THATHI A A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000153 Credited 29/04/2024   Rekha 3 Harbhajan Kaur(Self) PB-20-009-039-001/228 OTHER THATHI A A P P P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000153 Credited 29/04/2024   Rekha 4 Mandeep kaur(Self) PB-20-009-039-001/249 SC THATHI A A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000153 Credited 29/04/2024   Rekha 5 DARSHAN KAUR(Self) PB-20-009-039-001/269 SC THATHI A A P P P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000153 Credited 29/04/2024   Rekha 6 pinder kaur(Self) PB-20-009-039-001/241 OTHER THATHI A A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000153 Credited 29/04/2024   Rekha 7 Jaspal kaur(Self) PB-20-009-039-001/318 SC THATHI A A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000153 Credited 29/04/2024   Rekha 8 Lakhwinder Kaur(Self) PB-20-009-039-001/278 SC THATHI A A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000153 Credited 29/04/2024   Rekha Daily Attendence 0 0 7 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1489.25

Total man days : 37