Muster Roll No. : 2657	Date From : 11/01/2023    Date To : 21/01/2023	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 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 Mahinder kaur(Self) PB-20-009-039-001/198 SC THATHI P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   2 Sumandeep Kaur(Self) PB-20-009-039-001/200 SC THATHI P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   3 Mejor Singh(Husband) PB-20-009-039-001/233 OTHER THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   4 Manjit Kaur(Self) PB-20-009-039-001/296 SC THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   5 Kulwant kaur(Self) PB-20-009-039-001/314 SC THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009224 Credited 01/02/2023   6 Darshan kaur(Self) PB-20-009-039-001/310 SC THATHI P P P P P A A P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009224 Credited 01/02/2023   7 Major Singh(Son) PB-20-009-039-001/21 SC THATHI P P P P P A A P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009224 Credited 01/02/2023   Daily Attendence 7 7 7 7 7 2 2 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2376.8572

Total man days : 59