Muster Roll No. : 2528	Date From : 27/12/2022    Date To : 31/12/2022	Sanction No. : 2620009/2022-2023/25455/AS    Sanction Date : 27/11/2022
Work Code : 2620009005/LD/9989036920	Work Name : BIR RAJA TEJA SINGH TO CHEENA LINK ROAD BREM (2620009005/LD/9989036920)

Measurement Book Detail

MB NO.  42        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 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 Jaswinder Kaur(Self) PB-20-009-005-001/234 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL008605 Credited 12/01/2023   2 Paramjit Kaur(Self) PB-20-009-005-001/233 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008605 Credited 12/01/2023   3 Resham Singh(Self) PB-20-009-005-001/158 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   4 Kashmir Kaur(Self) PB-20-009-005-001/77 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   5 Ranjit Kaur(Self) PB-20-009-005-001/236 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009146 Credited 01/02/2023   6 Amrik Kaur(Self) PB-20-009-005-001/232 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   7 Bakhshish Singh(Self) PB-20-009-005-001/103 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008605 Credited 12/01/2023   8 Lakhbir Kaur(Wife) PB-20-009-005-001/110 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008605 Credited 12/01/2023   9 Harjinder Kaur(Self) PB-20-009-005-001/235 SC BIR RAJA TEJA SINGH P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008605 Credited 12/01/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45