Muster Roll No. : 2171	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 2620009/2022-2023/25427/AS    Sanction Date : 27/11/2022
Work Code : 2620009039/RC/9989079956	Work Name : THATHI TO LINK ROAD CHAPA ROAD BREM

Measurement Book Detail

MB NO.  23        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 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 Harleen Kaur(Self) PB-20-009-039-001/349 SC THATHI A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006647 Credited 25/11/2023   2 Preet Kaur PB-20-009-039-001/39 SC THATHI A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006647 Credited 25/11/2023   3 Manjit Kaur(Self) PB-20-009-039-001/73 SC THATHI A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL0007748 Credited 01/01/2024   4 Amarjit Kaur PB-20-009-039-001/38 SC THATHI A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006647 Credited 25/11/2023   5 Kashlia PB-20-009-039-001/42 SC THATHI A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL006647 Credited 25/11/2023   6 Sandeep Kaur(Self) PB-20-009-039-001/341 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006647 Credited 25/11/2023   7 Ritu Kaur(Self) PB-20-009-039-001/350 SC THATHI A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006647 Credited 25/11/2023   8 Gurmej Singh(Self) PB-20-009-039-001/337 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006647 Credited 25/11/2023   9 Paramjit Kaur(Self) PB-20-009-039-001/339 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006647 Credited 25/11/2023   10 Akashdeep Singh(Self) PB-20-009-039-001/348 SC THATHI A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006647 Credited 25/11/2023   Daily Attendence 0 0 0 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 393.9

Total man days : 13