Muster Roll No. : 1980	Date From : 21/10/2023    Date To : 30/10/2023	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 9 10 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 Harleen Kaur(Self) PB-20-009-039-001/349 SC THATHI A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006290 Credited 25/11/2023   2 Manjit Kaur(Self) PB-20-009-039-001/73 SC THATHI P A A P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL0007748 Credited 01/01/2024   3 Sandeep Kaur(Self) PB-20-009-039-001/341 SC THATHI P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006290 Credited 25/11/2023   4 Ritu Kaur(Self) PB-20-009-039-001/350 SC THATHI P A A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006290 Credited 25/11/2023   5 Gurmej Singh(Self) PB-20-009-039-001/337 SC THATHI P A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006290 Credited 25/11/2023   6 Akashdeep Singh(Self) PB-20-009-039-001/348 SC THATHI P A P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006290 Credited 25/11/2023   Daily Attendence 5 0 2 6 6 5 5 6 6 6

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

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2373.5

Total man days : 47