Muster Roll No. : 2891	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN

Measurement Book Detail

MB NO.  10        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 Jagroop Singh(Self) PB-20-009-010-001/427 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   2 Gurpal Singh(Self) PB-20-009-010-001/437 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   3 Joginder Kaur(Self) PB-20-009-010-001/420 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   4 Satnam Singh(Self) PB-20-009-010-001/419 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009365 Credited 30/03/2024   5 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   6 Balwinder Kaur(Self) PB-20-009-010-001/436 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   7 Mukhtar Singh(Self) PB-20-009-010-001/377 SC CHHINA BIDHI CHAND P P P P P P A P P P P P A A 11 140 1540 0 0 1540 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   8 Sham Singh(Self) PB-20-009-010-001/426 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   9 Manjit Kaur(Self) PB-20-009-010-001/418 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 140 1820 0 0 1820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   10 Rajbir kaur(Self) PB-20-009-010-001/424 SC CHHINA BIDHI CHAND A A P P P P A P A A P A A P 7 140 980 0 0 980 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL009365 Credited 30/03/2024   Daily Attendence 9 9 10 10 10 10 0 10 9 9 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17080 Average Per labour 1708

Total man days : 122