Muster Roll No. : 864	Date From : 19/06/2023    Date To : 29/06/2023	Sanction No. : 2620009/2023-2024/7458/AS    Sanction Date : 15/05/2023
Work Code : 2620009020/RC/9989088741	Work Name : HAVALIAN TO CHEENA BIDI CHAND ROAD BURM WORK

Measurement Book Detail

MB NO.  20        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 Jasbir Kaur(Self) PB-20-009-010-001/413 OTHER CHHINA BIDHI CHAND A P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL002811 Credited 29/07/2023   2 Satnam Singh(Self) PB-20-009-010-001/121 SC CHHINA BIDHI CHAND A A P A A A A P P P P 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL002811 Credited 29/07/2023   3 Beer Kaur(Wife) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002811 Credited 29/07/2023   4 Amrik Kaur(Wife) PB-20-009-010-001/113 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002811 Credited 29/07/2023   5 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002811 Credited 29/07/2023   6 Raj Kaur(Self) PB-20-009-010-001/181 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0003691 Credited 12/08/2023   7 Sharanjit Kaur(Wife) PB-20-009-010-001/90 SC CHHINA BIDHI CHAND P A P A P P P P P P P 9 303 2727 0 0 2727 CANARA BANK SURSINGH CNRB0002129 2620009WL002811 Credited 29/07/2023   8 Balwinder Singh(Self) PB-20-009-010-001/318 OTHER CHHINA BIDHI CHAND P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. AMRITSAR - MALL ROAD KKBK0000255 2620009WL002811 Credited 29/07/2023   9 Balwinder Kaur(Self) PB-20-009-002-001/167 SC BHUCHAR KALAN A P P A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002811 Credited 29/07/2023   10 Amritpal Singh(Self) PB-20-009-018-001/865 OTHER GANDIWIND P P A P P P P P P P P 10 303 3030 0 0 3030 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL002811 Credited 29/07/2023   Daily Attendence 7 8 9 6 8 9 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95