Muster Roll No. : 3097	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.  2        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 Lachhman Singh(Self) PB-20-009-010-001/14 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 NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009948 Credited 30/03/2024   2 CHARANJIT KAUR PB-20-009-010-001/209 SC CHHINA BIDHI CHAND P A A P P P P A P A P A P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009948 Credited 30/03/2024   3 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN 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   4 Dilbag Singh(Self) PB-20-009-010-001/100 OTHER CHHINA BIDHI CHAND P A A P P P P P P A P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009948 Credited 30/03/2024   5 Balvir Kaur(Wife) PB-20-009-010-001/147 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   6 Balwinder Kaur(Wife) PB-20-009-010-001/28 SC CHHINA BIDHI CHAND P A A P P P P A P A P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009948 Credited 30/03/2024   7 Kuljit Kaur(Self) PB-20-009-010-001/244 SC CHHINA BIDHI CHAND P A A P P P P P P A P A P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL009948 Credited 30/03/2024   Daily Attendence 7 0 0 7 7 7 7 5 7 0 7 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2770.2856

Total man days : 64