Muster Roll No. : 2540	Date From : 01/01/2023    Date To : 11/01/2023	Sanction No. : 6078G    Sanction Date : 14/12/2022
Work Code : 2620009008/RC/9989082399	Work Name : BERM CHABAL ATTR ROAD TO CHHAPA

Measurement Book Detail

MB NO.  21        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 Jagtar Singh(Self) PB-20-009-008-001/176 SC CHHAPA X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008723 Credited 20/01/2023   2 Gurpreet Singh(Self) PB-20-009-008-001/179 SC CHHAPA P P P P P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008723 Credited 20/01/2023   3 Amar Singh(Self) PB-20-009-008-001/50 OTHER CHHAPA A A A P A A A A A A A 1 282 282 0 0 282 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008723 Credited 20/01/2023   4 Manjit Kaur(Self) PB-20-009-008-001/140 SC CHHAPA X P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   5 Surjit Kaur(Self) PB-20-009-008-001/143 SC CHHAPA P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   6 Rajbir Kaur(Wife) PB-20-009-008-001/154 SC CHHAPA P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   7 Ranjit Kaur(Self) PB-20-009-008-001/139 SC CHHAPA P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   8 Saravpreet Kaur(Self) PB-20-009-008-001/180 SC CHHAPA P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008723 Credited 20/01/2023   9 Sukhbir Singh(Self) PB-20-009-008-001/177 SC CHHAPA X P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008723 Credited 20/01/2023   10 Manjit Kaur(Self) PB-20-009-008-001/178 SC CHHAPA X P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL008723 Credited 20/01/2023   Daily Attendence 5 9 9 10 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91