Muster Roll No. : 1016	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 5658BHUCHA    Sanction Date : 01/05/2023
Work Code : 2620009002/IC/105280	Work Name : REHABLITATION OFSUKHAR CHAK FROM RD 0 TO 15100 (2620009002/IC/105280)

Measurement Book Detail

MB NO.  35        Page NO.  81

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 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 Paramjit Kaur(Self) PB-20-009-005-001/282 OTHER BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001388 Credited 01/06/2024   Harjinder Singh 2 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001388 Credited 01/06/2024   Harjinder Singh 3 Kuldeep Kaur(Wife) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 4 kashmir singh(Self) PB-20-009-005-001/86 SC BIR RAJA TEJA SINGH A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 5 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 6 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH A P P P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 7 balwinder singh(Self) PB-20-009-005-001/81 SC BIR RAJA TEJA SINGH P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 8 kulwinder kaur(Self) PB-20-009-005-001/41 SC BIR RAJA TEJA SINGH A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 9 Baljindar Kaur(Wife) PB-20-009-005-001/89 SC BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001388 Credited 01/06/2024   Harjinder Singh 10 Jai Gurdev Singh(Self) PB-20-009-005-001/280 OTHER BIR RAJA TEJA SINGH P P P P P P P 7 322 2254 0 0 2254 HDFC SRI GOINDWAL SAHIB HDFC0002308 2620009WL001388 Credited 01/06/2024   Harjinder Singh Daily Attendence 7 9 8 10 6 8 10

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 4508

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58