Muster Roll No. : 2890	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN

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 13 14 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 Amrik Kaur(Wife) PB-20-009-010-001/113 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   2 Dilbag Singh(Self) PB-20-009-010-001/274 OTHER CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   3 Amandeep Kaur(Self) PB-20-009-010-001/367 OTHER CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   4 Tarsem Singh(Self) PB-20-009-010-001/182 SC CHHINA BIDHI CHAND P A P P A P A P P P P P A P 10 140 1400 0 0 1400 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   5 Satnam Singh(Self) PB-20-009-010-001/139 SC CHHINA BIDHI CHAND A P P A A P A P A A A P A P 6 140 840 0 0 840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   6 Kashmir Singh(Self) PB-20-009-010-001/152 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009365 Credited 30/03/2024   7 Amrik Kaur(Wife) PB-20-009-010-001/23 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL009365 Credited 30/03/2024   8 Kuljit Kaur(Self) PB-20-009-010-001/244 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL009365 Credited 30/03/2024   9 Balwinder Singh(Self) PB-20-009-010-001/318 OTHER CHHINA BIDHI CHAND P P P P P P A P A A A P A A 8 140 1120 0 0 1120 KOTAK MAHINDRA BANK LTD. AMRITSAR - MALL ROAD KKBK0000255 2620009WL009365 Credited 30/03/2024   10 Jasbir Kaur(Wife) PB-20-009-010-001/138 SC CHHINA BIDHI CHAND P P P P P P A P A P P P P P 12 140 1680 0 0 1680 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL0012812 Credited 29/04/2024   Daily Attendence 9 9 10 9 8 10 0 10 7 8 8 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1596

Total man days : 114