Muster Roll No. : 1704	Date From : 14/09/2023    Date To : 24/09/2023	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.  39        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 Manjit Singh(Self) PB-20-009-039-001/71 SC THATHI A P P A P A P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005382 Credited 11/11/2023   2 Sarbjit Kaur PB-20-009-039-001/53 SC THATHI A P P A P A P A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005382 Credited 11/11/2023   3 maluk singh(Self) PB-20-009-039-001/14 OTHER THATHI A P P A P A P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005382 Credited 11/11/2023   4 Harbhajan Kaur(Self) PB-20-009-039-001/228 OTHER THATHI A A P A A A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005382 Credited 11/11/2023   5 mangal singh(Self) PB-20-009-039-001/242 OTHER THATHI A P A A P A P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005382 Credited 11/11/2023   6 pinder kaur(Self) PB-20-009-039-001/241 OTHER THATHI A A P A P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005382 Credited 11/11/2023   7 Jasbir kaur(Self) PB-20-009-039-001/342 SC THATHI A P P A P A P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005382 Credited 11/11/2023   8 Rekha PB-20-009-039-001/52 SC THATHI A P P A P A P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005382 Credited 11/11/2023   Daily Attendence 0 6 7 0 7 0 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32