Muster Roll No. : 2893	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 Sukhwinder Kaur(Wife) PB-20-009-010-001/62 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 100 1300 0 0 1300 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   2 Sarbjit Kaur(Self) PB-20-009-010-001/460 SC CHHINA BIDHI CHAND P P P P P P A P A P P P P P 12 100 1200 0 0 1200 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   3 Heera Singh(Self) PB-20-009-010-001/52 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 100 1300 0 0 1300 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   4 Joginder Kaur(Wife) PB-20-009-010-001/58 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 100 1300 0 0 1300 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   5 Gurmit Kaur(Wife) PB-20-009-010-001/74 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 100 1300 0 0 1300 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   6 Kawaljit Kaur(Wife) PB-20-009-010-001/8 SC CHHINA BIDHI CHAND A P P P P P A P P P P P A P 11 100 1100 0 0 1100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   7 Swinder Kaur(Wife) PB-20-009-010-001/81 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 100 1300 0 0 1300 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   8 Janga Singh(Self) PB-20-009-010-001/84 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P A 12 100 1200 0 0 1200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   9 Pinder Kaur(Wife) PB-20-009-010-001/5 SC CHHINA BIDHI CHAND P P P P P P A P P P P P A A 11 100 1100 0 0 1100 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   10 Palwinder Kaur(Wife) PB-20-009-010-001/70 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 100 1300 0 0 1300 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL009365 Credited 30/03/2024   Daily Attendence 9 10 10 10 10 10 0 10 9 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 124