Muster Roll No. : 1743	Date From : 21/09/2023    Date To : 01/10/2023	Sanction No. : 1853.....P    Sanction Date : 22/05/2021
Work Code : 2620009010/WH/9989015576	Work Name : RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND (2620009010/WH/9989015576)

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 Harpal Singh(Self) PB-20-009-002-001/446 SC BHUCHAR KALAN P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL005690 Credited 11/11/2023   2 KIRANDEEP KAUR(Self) PB-20-009-010-001/220 SC CHHINA BIDHI CHAND P P A P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL005690 Credited 11/11/2023   3 Joginder Kaur(Self) PB-20-009-010-001/420 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL005690 Credited 11/11/2023   4 Simardeep kaur(Self) PB-20-009-010-001/421 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005690 Credited 11/11/2023   5 Avtar Singh(Self) PB-20-009-010-001/422 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005690 Credited 11/11/2023   6 Amrik Kaur(Wife) PB-20-009-010-001/113 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005690 Credited 11/11/2023   7 Babbi Kaur(Wife) PB-20-009-010-001/14 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005690 Credited 11/11/2023   8 Balvir Kaur(Wife) PB-20-009-010-001/147 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005690 Credited 11/11/2023   9 Balwinder Kaur(Wife) PB-20-009-010-001/28 SC CHHINA BIDHI CHAND P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005690 Credited 11/11/2023   10 Balwinder Singh(Self) PB-20-009-010-001/318 OTHER CHHINA BIDHI CHAND P P A P P A P A P P P 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. AMRITSAR - MALL ROAD KKBK0000255 2620009WL005690 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 0 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88