Muster Roll No. : 944	Date From : 15/05/2024    Date To : 22/05/2024	Sanction No. : 2620009/2022-2023/25427/AS    Sanction Date : 27/11/2022
Work Code : 2620009039/RC/9989079956	Work Name : THATHI TO LINK ROAD CHAPA ROAD BREM

Measurement Book Detail

MB NO.  39        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 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 Manjit Singh(Self) PB-20-009-039-001/71 SC THATHI A P P P A P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 2 DARSHAN KAUR(Self) PB-20-009-039-001/269 SC THATHI A A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 3 Navjot Kaur(Self) PB-20-009-039-001/293 SC THATHI A A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001353 Credited 01/06/2024   Rekha 4 Jasbir kaur(Self) PB-20-009-039-001/342 SC THATHI A P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001353 Credited 01/06/2024   Rekha 5 Lakhwinder Kaur(Self) PB-20-009-039-001/278 SC THATHI A A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001353 Credited 01/06/2024   Rekha 6 Narinder Kaur(Self) PB-20-009-039-001/295 SC THATHI A P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001353 Credited 01/06/2024   Rekha 7 Amandeep Kaur(Self) PB-20-009-039-001/340 SC THATHI A P P P A P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001353 Credited 01/06/2024   Rekha Daily Attendence 0 4 6 6 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30