Muster Roll No. : 3457	Date From : 30/01/2024    Date To : 09/02/2024	Sanction No. : 2620009/2023-2024/30004/AS    Sanction Date : 13/12/2023
Work Code : 2620009010/RC/9989102790	Work Name : CHEENA BIDHI CHAND TO SUR SINGH BURM ROAD (2620009010/RC/9989102790)

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 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 P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL011031 Credited 13/04/2024   Harpal Singh 2 Gurwinder Kaur(Self) PB-20-009-010-001/412 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL011031 Credited 13/04/2024   Harpal Singh 3 Satnam Singh(Self) PB-20-009-010-001/419 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011031 Credited 14/04/2024   Harpal Singh 4 Simardeep kaur(Self) PB-20-009-010-001/421 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 14/04/2024   Harpal Singh 5 Avtar Singh(Self) PB-20-009-010-001/422 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 13/04/2024   Harpal Singh 6 Manjit Kaur(Self) PB-20-009-010-001/429 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 13/04/2024   Harpal Singh 7 Dilbag Singh(Self) PB-20-009-010-001/274 OTHER CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 13/04/2024   Harpal Singh 8 Rajveer kaur(Self) PB-20-009-010-001/349 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 13/04/2024   Harpal Singh 9 Gurmit Kaur(Wife) PB-20-009-010-001/26 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011031 Credited 13/04/2024   Harpal Singh 10 Bachint Singh(Self) PB-20-009-010-001/173 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011031 Credited 14/04/2024   Harpal Singh Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24970 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 27830 Average Per labour 2783

Total man days : 110