Muster Roll No. : 2170	Date From : 31/10/2023    Date To : 06/11/2023	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.  23        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 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 Kulwant kaur(Self) PB-20-009-039-001/314 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL0007748 Credited 01/01/2024   2 Kuldeep Kaur(Wife) PB-20-009-039-001/321 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006647 Credited 25/11/2023   3 Harjinder Kaur(Self) PB-20-009-039-001/326 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006647 Credited 25/11/2023   4 Sukhwant Kaur PB-20-009-039-001/331 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL0007748 Credited 01/01/2024   5 Rajbir Kaur(Self) PB-20-009-039-001/332 SC THATHI A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006647 Credited 25/11/2023   6 Amandeep Kaur(Self) PB-20-009-039-001/335 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL0007748 Credited 01/01/2024   7 Nitu(Self) PB-20-009-039-001/306 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL0007748 Credited 01/01/2024   8 Jaspal kaur(Self) PB-20-009-039-001/318 SC THATHI A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL006647 Credited 25/11/2023   9 Sandeep Kaur(Self) PB-20-009-039-001/336 SC THATHI A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006647 Credited 25/11/2023   10 Balwinder Singh(Self) PB-20-009-039-001/330 SC THATHI P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006647 Credited 25/11/2023   Daily Attendence 1 1 1 1 8 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 424.2

Total man days : 14