Muster Roll No. : 1906	Date From : 13/10/2023    Date To : 23/10/2023	Sanction No. : 2620009/2023-2024/7398/AS    Sanction Date : 15/05/2023
Work Code : 2620009005/RC/9989087810	Work Name : BIR RAJA TEJA SINGH TO BHUCHAR BURM ROAD

Measurement Book Detail

MB NO.  5        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 Mandeep Kaur(Self) PB-20-009-005-001/239 SC BIR RAJA TEJA SINGH X P A P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL006643 Credited 25/11/2023   2 nanak singh(Self) PB-20-009-005-001/75 SC BIR RAJA TEJA SINGH X A A P A P P P P P P 7 180 1260 0 0 1260 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0010630 Credited 24/04/2024   3 Jugraj Singh(Brother) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH A A A P P P P P P P P 8 180 1440 0 0 1440 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL006643 Credited 25/11/2023   4 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH X A A P P A P P P P P 7 180 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006643 Credited 25/11/2023   5 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH A P A P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006643 Credited 25/11/2023   6 Baljindar Kaur(Wife) PB-20-009-005-001/89 SC BIR RAJA TEJA SINGH X P A P P P P P P P P 9 180 1620 0 0 1620 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006643 Credited 25/11/2023   Daily Attendence 0 3 0 6 5 5 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1470

Total man days : 49