Muster Roll No. : 2658	Date From : 11/01/2023    Date To : 21/01/2023	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 Kuldeep Kaur(Wife) PB-20-009-039-001/321 SC THATHI P P P P A A A P P A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   2 Gurjit kaur(Self) PB-20-009-039-001/322 SC THATHI A P P P P P A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   3 Kulwant kaur(Self) PB-20-009-039-001/324 SC THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   4 Balwinder Kaur(Self) PB-20-009-039-001/76 OTHER THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL009224 Credited 01/02/2023   5 Paramjit Kaur PB-20-009-039-001/63 SC THATHI A P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009224 Credited 01/02/2023   6 Manmeet Singh(Self) PB-20-009-039-001/320 SC THATHI P P P P P P P P P A P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL009224 Credited 01/02/2023   7 Balwinder Kaur(Self) PB-20-009-039-001/323 SC THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009224 Credited 01/02/2023   Daily Attendence 5 7 7 7 6 2 1 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2094.8572

Total man days : 52