Muster Roll No. : 2484	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 2620009/2023-2024/7397/AS    Sanction Date : 15/05/2023
Work Code : 2620009044/RC/9989087801	Work Name : BABA SAIN BHAGAT TO GANDIWIND BURM ROAD

Measurement Book Detail

MB NO.  44        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 Ranjit Kaur(Self) PB-20-009-044-001/520 SC BABA SIAN BHAGAT A A P P P P P P A P P X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008022 Credited 16/12/2023   2 sarbjit kaur(Wife) PB-20-009-044-001/60 SC BABA SIAN BHAGAT P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008022 Credited 16/12/2023   3 Sewak Singh(Self) PB-20-009-044-001/376 SC BABA SIAN BHAGAT P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008022 Credited 16/12/2023   4 HARJIT KAUR(Self) PB-20-009-044-001/506 SC BABA SIAN BHAGAT P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008022 Credited 16/12/2023   5 Amarjit Kaur(Self) PB-20-009-044-001/393 SC BABA SIAN BHAGAT P A P P A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008022 Credited 16/12/2023   6 mukhtar singh(Self) PB-20-009-044-001/100 SC BABA SIAN BHAGAT P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008022 Credited 16/12/2023   7 Sametri(Self) PB-20-009-044-001/579 SC BABA SIAN BHAGAT A A A P P P P P A P P A P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008022 Credited 16/12/2023   8 Arshdeep singh(Self) PB-20-009-044-001/565 SC BABA SIAN BHAGAT A A P P P P P P A P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008022 Credited 16/12/2023   9 Kulwinder Kaur(Self) PB-20-009-044-001/606 OTHER BABA SIAN BHAGAT A A A A P P P P A P P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008022 Credited 16/12/2023   Daily Attendence 5 0 7 8 8 9 9 9 0 9 9 5 7 8

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93