Muster Roll No. : 3098	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 2620009/2023-2024/30003/AS    Sanction Date : 13/12/2023
Work Code : 2620009010/RC/9989102788	Work Name : CHEENA BIDHI CHAND TO HAVELIAN BURM ROAD (2620009010/RC/9989102788)

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 Gurwinder Kaur(Self) PB-20-009-010-001/412 SC CHHINA BIDHI CHAND P A A P P P P P P A P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009948 Credited 30/03/2024   2 Satnam Singh(Self) PB-20-009-010-001/419 SC CHHINA BIDHI CHAND P A A A A A A A A A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009948 Credited 30/03/2024   3 Roop Singh(Self) PB-20-009-010-001/433 SC CHHINA BIDHI CHAND P A A A P P P A A A A A P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009948 Credited 30/03/2024   4 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND P A A P P P P P P A P A P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009948 Credited 30/03/2024   5 Amandeep Kaur(Self) PB-20-009-010-001/367 OTHER CHHINA BIDHI CHAND P A A P P P P P P A P A P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009948 Credited 30/03/2024   6 Manjit Kaur(Self) PB-20-009-010-001/418 SC CHHINA BIDHI CHAND P A A P P P P P P A P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009948 Credited 30/03/2024   7 Amrik Kaur(Self) PB-20-009-010-001/441 OTHER CHHINA BIDHI CHAND P A A A P P P A A A P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009948 Credited 30/03/2024   8 Manjit Kaur(Self) PB-20-009-010-001/443 SC CHHINA BIDHI CHAND P A A P P P P P P A P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009948 Credited 30/03/2024   9 Harjinder Kaur(Self) PB-20-009-010-001/446 SC CHHINA BIDHI CHAND P A A P P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009948 Credited 30/03/2024   Daily Attendence 9 0 0 6 8 7 7 5 5 0 6 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62