Muster Roll No. : 2892	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN (2620009010/RC/9989082472)

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 Shubkarmanjit Singh(Self) PB-20-009-010-001/459 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   2 Baljit Kaur(Self) PB-20-009-010-001/452 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK Kohara PUNB0146810 2620009WL009365 Credited 30/03/2024   3 Surjit Kaur(Self) PB-20-009-010-001/455 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   4 Jaswant Singh(Self) PB-20-009-010-001/458 OTHER CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009365 Credited 30/03/2024   5 Jasbir kaur(Self) PB-20-009-010-001/453 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL009365 Credited 30/03/2024   6 Nishan Singh(Self) PB-20-009-010-001/454 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Rejected 03/04/2024   7 Sarbjit Kaur(Self) PB-20-009-010-001/457 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   8 Lakuxmi(Self) PB-20-009-010-001/444 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009365 Credited 30/03/2024   9 Major Singh(Self) PB-20-009-010-001/456 SC CHHINA BIDHI CHAND P P P P P P A P P P P P P P 13 10 130 0 0 130 CANARA BANK SURSINGH CNRB0002129 2620009WL009365 Rejected 03/04/2024   10 Harwinder Singh(Self) PB-20-009-010-001/438 SC CHHINA BIDHI CHAND P P P P P A A P P P P P P P 12 10 120 0 0 120 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009365 Credited 30/03/2024   Daily Attendence 10 10 10 10 10 9 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1160 Amount Paid ST 0 Amount Paid Other 130

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 129