Muster Roll No. : 2478	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 2620009/2022-2023/25439/AS    Sanction Date : 27/11/2022
Work Code : 2620009011/LD/9989036905	Work Name : LAND LEVELING GOVT SCHOLLCHECHREWAL (2620009011/LD/9989036905)

Measurement Book Detail

MB NO.  27        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 15 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 Jagir Singh(Self) PB-20-009-011-001/127 SC CHHICHREWAL A P P P P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL007845 Credited 15/12/2023   2 Ranjit Kaur(Self) PB-20-009-011-001/102 SC CHHICHREWAL A P P P P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007845 Credited 15/12/2023   3 Paramjit Kaur(Wife) PB-20-009-011-001/118 SC CHHICHREWAL A A A P P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007845 Credited 15/12/2023   4 Sukhwinder Singh(Self) PB-20-009-011-001/249 SC CHHICHREWAL A P P P P P P P P A A A A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007845 Credited 15/12/2023   5 Harjeet Singh(Self) PB-20-009-011-001/290 SC CHHICHREWAL A P P P P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007845 Credited 16/12/2023   6 Manpreet Kaur(Wife) PB-20-009-011-001/318 SC CHHICHREWAL A P P P P P P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007845 Credited 15/12/2023   7 Baljit Kaur(Self) PB-20-009-011-001/230 OTHER CHHICHREWAL A P P P P P P P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007845 Credited 15/12/2023   8 Ranjit Singh PB-20-009-011-001/191 OTHER CHHICHREWAL A P P P P P P P P P A A A A A 9 303 2727 0 0 2727 HDFC HDFC Sur Singh HDFC0003374 2620009WL007845 Credited 15/12/2023   9 Sarabjeet Singh(Self) PB-20-009-011-001/105 SC CHHICHREWAL A P P P P P P P A A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007845 Credited 15/12/2023   Daily Attendence 0 8 8 9 9 9 9 9 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2558.6667

Total man days : 76