Muster Roll No. : 4229	Date From : 20/03/2024    Date To : 27/03/2024	Sanction No. : 2620009/2022-2023/24021/AS    Sanction Date : 18/10/2022
Work Code : 2620009015/RC/9989079561	Work Name : BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561)

Measurement Book Detail

MB NO.  36        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 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 Jagir Kaur(Self) PB-20-009-015-001/441 SC DHAND A P X X X X X X 1 303 303 0 0 303 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL012572 Credited 24/04/2024   Pritpal Singh 2 Sawinder Singh(Self) PB-20-009-015-001/455 OTHER DHAND P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL012572 Credited 24/04/2024   Pritpal Singh 3 Dalbir Kaur(Self) PB-20-009-015-001/438 SC DHAND P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL012572 Credited 24/04/2024   Pritpal Singh 4 Kuljit Kaur(Self) PB-20-009-015-001/466 SC DHAND P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL012572 Credited 24/04/2024   Pritpal Singh 5 Lovepreet Kaur(Self) PB-20-009-015-001/459 SC DHAND P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL012572 Credited 24/04/2024   Pritpal Singh 6 Dalbir singh(Self) PB-20-009-015-001/464 SC DHAND P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL012572 Credited 24/04/2024   Pritpal Singh 7 Sibo(Self) PB-20-009-015-001/436 SC DHAND P A X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL012572 Credited 24/04/2024   Pritpal Singh 8 KULDEEP SINGH(Self) PB-20-009-015-001/29 SC DHAND P A X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL012572 Credited 24/04/2024   Pritpal Singh Daily Attendence 7 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8