Muster Roll No. : 1062	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 5658BHUCHA    Sanction Date : 01/05/2023
Work Code : 2620009002/IC/105280	Work Name : REHABLITATION OFSUKHAR CHAK FROM RD 0 TO 15100 (2620009002/IC/105280)

Measurement Book Detail

MB NO.  1784        Page NO.  20

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 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 A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001514 Credited 12/06/2024   Harjinder Singh 2 Jasbir Kaur(Wife) PB-20-009-010-001/17 SC CHHINA BIDHI CHAND P P P P P P P 7 322 2254 0 0 2254 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001514 Credited 12/06/2024   Harjinder Singh 3 Paramjit kaur(Self) PB-20-009-010-001/472 SC CHHINA BIDHI CHAND P A A P P P P 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001514 Credited 12/06/2024   Harjinder Singh 4 Punamdeep Kaur(Self) PB-20-009-010-001/485 SC CHHINA BIDHI CHAND P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001514 Credited 12/06/2024   Harjinder Singh 5 Raj Kaur(Self) PB-20-009-010-001/393 OTHER CHHINA BIDHI CHAND P A A A A P A 2 322 644 0 0 644 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001514 Credited 12/06/2024   Harjinder Singh 6 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001514 Credited 12/06/2024   Harjinder Singh 7 Manjinder Kaur(Self) PB-20-009-010-001/451 SC CHHINA BIDHI CHAND P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001514 Credited 12/06/2024   Harjinder Singh 8 Sharanjit Kaur(Wife) PB-20-009-010-001/22 SC CHHINA BIDHI CHAND P A A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001514 Credited 12/06/2024   Harjinder Singh 9 Palwinder Kaur(Wife) PB-20-009-010-001/70 SC CHHINA BIDHI CHAND P P A P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL001514 Credited 12/06/2024   Harjinder Singh Daily Attendence 9 4 2 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36