Muster Roll No. : 6560	Date From : 11/11/2023    Date To : 22/11/2023	Sanction No. : 2603010/2023-2024/26566/AS    Sanction Date : 16/10/2023
Work Code : 2603010020/RC/9989099291	Work Name : BERM WORK PIND TO KOTHE KILLI WALE TAK(CHAK GHUBAI URF TANGAN)

Measurement Book Detail

MB NO.  20        Page NO.  1

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 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 AMANDEEP KAUR(Self) PB-03-010-020-001/216 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL020905 Credited 01/01/2024   2 Kuldeep Singh(Son) PB-03-010-020-001/161 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL020905 Credited 01/01/2024   3 BIMLA RANI(Wife) PB-03-010-020-001/196 OTHER Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL020905 Credited 01/01/2024   4 SONIA RANI(Self) PB-03-010-020-001/198 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL020905 Credited 01/01/2024   5 Veero bibi(Wife) PB-03-010-020-001/210 SC Chak Ghobai Alias Tangan X P P P P P P A A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL020905 Credited 01/01/2024   6 karanveer singh(Son) PB-03-010-020-001/144 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL020905 Credited 01/01/2024   7 Sukhwinder Kaur(Daughter) PB-03-010-020-001/140 SC Chak Ghobai Alias Tangan X P P P P P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020905 Credited 01/01/2024   8 Mahinder Singh(Self) PB-03-010-020-001/144 SC Chak Ghobai Alias Tangan X P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL020905 Credited 01/01/2024   Daily Attendence 0 8 8 8 8 8 8 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 3181.5

Total man days : 84