Muster Roll No. : 2516	Date From : 27/12/2022    Date To : 31/12/2022	Sanction No. : 2620009/2022-2023/25455/AS    Sanction Date : 27/11/2022
Work Code : 2620009005/LD/9989036920	Work Name : BIR RAJA TEJA SINGH TO CHEENA LINK ROAD BREM (2620009005/LD/9989036920)

Measurement Book Detail

MB NO.  42        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 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 Narinder Kaur(Wife) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL008605 Credited 12/01/2023   2 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008605 Credited 12/01/2023   3 Sukhwinder Singh(Self) PB-20-009-005-001/120 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   4 Shingara Singh(Self) PB-20-009-005-001/150 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   5 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   6 pargat singh(Self) PB-20-009-005-001/18 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   7 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   8 Baljinder Kaur(Self) PB-20-009-005-001/146 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   9 Sukhwinder kaur(Wife) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   10 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL008605 Credited 12/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50