Muster Roll No. : 3325	Date From : 12/12/2023    Date To : 22/12/2023	Sanction No. : 42484    Sanction Date : 01/04/2019
Work Code : 2601/IC/42484	Work Name : BHAMRI IRIGATION WORK 2019 (2601/IC/42484)

Measurement Book Detail

MB NO.  15610        Page NO.  10

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 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 SUMAN(Self) PB-01-014-016-001/577 SC BHAMRI P P A A A A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL020388 Credited 09/03/2024   2 KARNDEEP SINGH(Self) PB-01-014-016-001/596 OTHER BHAMRI P P A P A A X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL020388 Credited 09/03/2024   3 GIAN SINGH(Self) PB-01-014-016-001/599 OTHER BHAMRI P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL020388 Credited 09/03/2024   4 Sindo(Self) PB-01-014-016-001/6 OTHER BHAMRI P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL020388 Credited 09/03/2024   5 mandeep kaur(Self) PB-01-014-016-001/600 OTHER BHAMRI P P P P P A P P A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL020388 Credited 09/03/2024   6 KAWALPREET KAUR PB-01-014-016-001/556 OTHER BHAMRI P X P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL020388 Credited 09/03/2024   7 PARVEEN(Self) PB-01-014-016-001/580 OTHER BHAMRI P P P P A A X X X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL020388 Credited 09/03/2024   8 SARABJIT KAUR(Self) PB-01-014-016-001/579 OTHER BHAMRI P P P P A A X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL020388 Credited 09/03/2024   9 SANDEEP KAUR(Self) PB-01-014-016-001/592 OTHER BHAMRI P P A P P A X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL020388 Credited 09/03/2024   10 RAJWINDER KAUR(Self) PB-01-014-016-001/557 OTHER BHAMRI P P A P A A P P P P P 8 303 2424 0 0 2424 HDFC Harchowal HDFC0003314 2601014WL020388 Credited 09/03/2024   Daily Attendence 10 9 5 9 4 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66