Muster Roll No. : 2499	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN

Measurement Book Detail

MB NO.  10        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 Pinderjit Singh(Self) PB-20-009-010-001/425 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL007778 Credited 01/01/2024   2 Gurpal Singh(Self) PB-20-009-010-001/437 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL007778 Credited 01/01/2024   3 Joginder Kaur(Self) PB-20-009-010-001/420 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL007778 Credited 01/01/2024   4 Balwinder Kaur(Self) PB-20-009-010-001/436 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007778 Credited 01/01/2024   5 Dilbag Singh(Self) PB-20-009-010-001/274 OTHER CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007778 Credited 01/01/2024   6 Satnam Singh(Self) PB-20-009-010-001/139 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   7 Lakuxmi(Self) PB-20-009-010-001/444 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   8 Palwinder Kaur(Wife) PB-20-009-010-001/70 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL007778 Credited 01/01/2024   9 Harwinder Singh(Self) PB-20-009-010-001/438 SC CHHINA BIDHI CHAND P P P P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007778 Credited 01/01/2024   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117