Muster Roll No. : 2727	Date From : 05/12/2023    Date To : 16/12/2023	Sanction No. : 7408    Sanction Date : 13/04/2023
Work Code : 2620009013/DP/132472	Work Name : MINI JUNGLE DHALA 1 ACRE (2620009013/DP/132472)

Measurement Book Detail

MB NO.  13        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 KIRANDEEP KAUR(Self) PB-20-009-010-001/220 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL008599 Credited 09/03/2024   2 MUKHTIAR SINGH(Self) PB-20-009-010-001/251 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL0011866 Credited 20/04/2024   3 Roop Singh(Self) PB-20-009-010-001/433 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0011866 Credited 20/04/2024   4 Satnam Singh(Self) PB-20-009-010-001/121 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL008599 Credited 09/03/2024   5 Bachittar Singh(Self) PB-20-009-010-001/176 SC CHHINA BIDHI CHAND P P P P A P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008599 Credited 09/03/2024   6 Tarsem Singh(Self) PB-20-009-010-001/182 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008599 Credited 09/03/2024   7 Bholi Kaur(Wife) PB-20-009-010-001/11 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL008599 Credited 09/03/2024   8 Ramandeep kaur(Self) PB-20-009-010-001/184 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL008599 Credited 09/03/2024   9 Kuljit Kaur(Self) PB-20-009-010-001/244 SC CHHINA BIDHI CHAND P P P P A A P A P A A A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL008599 Credited 09/03/2024   10 Jatinder Singh(Self) PB-20-009-010-001/449 SC CHHINA BIDHI CHAND P P P P A P P P P P P A 10 303 3030 0 0 3030 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2620009WL008599 Credited 09/03/2024   Daily Attendence 10 10 10 10 0 9 10 8 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95