Muster Roll No. : 164	Date From : 09/04/2024    Date To : 16/04/2024	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

Measurement Book Detail

MB NO.  32        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 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 P P P A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL000215 Credited 29/04/2024   Harpal Singh 2 Balkar Singh(Self) PB-20-009-010-001/19 SC CHHINA BIDHI CHAND P P A P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000215 Credited 29/04/2024   Harpal Singh 3 CHARANJIT KAUR PB-20-009-010-001/209 SC CHHINA BIDHI CHAND P A P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000215 Credited 29/04/2024   Harpal Singh 4 Raj Kaur(Self) PB-20-009-010-001/393 OTHER CHHINA BIDHI CHAND P P P P A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000215 Credited 29/04/2024   Harpal Singh 5 Gurmeet Kaur(Self) PB-20-009-010-001/423 SC CHHINA BIDHI CHAND P P P P A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000215 Credited 29/04/2024   Harpal Singh 6 Balwinder Kaur(Self) PB-20-009-010-001/436 SC CHHINA BIDHI CHAND P P P P A A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000215 Credited 29/04/2024   Harpal Singh 7 Gurbir Singh(Self) PB-20-009-010-001/32 SC CHHINA BIDHI CHAND P P P P A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000215 Credited 29/04/2024   Harpal Singh 8 Manjit Kaur(Self) PB-20-009-010-001/443 SC CHHINA BIDHI CHAND A P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000215 Credited 29/04/2024   Harpal Singh 9 Balwinder Singh(Self) PB-20-009-010-001/47 SC CHHINA BIDHI CHAND P P P A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000215 Credited 29/04/2024   Harpal Singh Daily Attendence 8 8 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30