Muster Roll No. : 1427	Date From : 15/06/2024    Date To : 23/06/2024	Sanction No. : 5585    Sanction Date : 16/09/2022
Work Code : 2620009002/IC/100969	Work Name : REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN (2620009002/IC/100969)

Measurement Book Detail

MB NO.  1784        Page NO.  23

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 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 Gurwinder Kaur(Self) PB-20-009-010-001/412 SC CHHINA BIDHI CHAND P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002096   2 Paramjit Kaur(Self) PB-20-009-010-001/430 SC CHHINA BIDHI CHAND P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002096   3 Rajveer kaur(Self) PB-20-009-010-001/349 SC CHHINA BIDHI CHAND P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002096   4 Anju(Self) PB-20-009-010-001/387 OTHER CHHINA BIDHI CHAND P A P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002096   5 Punamdeep Kaur(Self) PB-20-009-010-001/485 SC CHHINA BIDHI CHAND P P P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002096   6 Beer Kaur(Wife) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND A P A P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002096   7 Gurmit Kaur(Wife) PB-20-009-010-001/40 SC CHHINA BIDHI CHAND P A P A A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002096   8 Jatinder Singh(Self) PB-20-009-010-001/449 SC CHHINA BIDHI CHAND P P A P A A A P P 5 322 1610 0 0 1610 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2620009WL002096   Daily Attendence 7 6 6 7 5 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2455.25

Total man days : 61