Muster Roll No. : 3714	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 8489.    Sanction Date : 21/11/2023
Work Code : 2620009003/IC/112749	Work Name : Repir and maintance of canal shukarchak disty 0-11873

Measurement Book Detail

MB NO.  13        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 12 13 14 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 Roop Singh(Self) PB-20-009-010-001/433 SC CHHINA BIDHI CHAND X A A P A A A A A A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 2 Manjinder Kaur(Self) PB-20-009-010-001/451 SC CHHINA BIDHI CHAND X A A P P P P P P A P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 3 Anju(Self) PB-20-009-010-001/387 OTHER CHHINA BIDHI CHAND X A A A A P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 4 Paramjit Kaur(Self) PB-20-009-010-001/430 SC CHHINA BIDHI CHAND X A A P A A A A P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 5 Baljit Kaur(Wife) PB-20-009-010-001/25 SC CHHINA BIDHI CHAND X A A P P P P P P A P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011516 Credited 20/04/2024   Amarjit Kaur 6 Balwinder Kaur(Wife) PB-20-009-010-001/28 SC CHHINA BIDHI CHAND X A A P P A P P P A P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011516 Credited 20/04/2024   Amarjit Kaur Daily Attendence 0 0 0 5 3 3 4 4 5 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34