Muster Roll No. : 2497	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 6078XXYZ    Sanction Date : 14/12/2022
Work Code : 2620009010/RC/9989082472	Work Name : BERM CBC TO ABADI CBC DEF DRAIN

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 Roop Singh(Self) PB-20-009-010-001/433 SC CHHINA BIDHI CHAND P P P A P P P P P A P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0010631 Credited 13/04/2024   2 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND A P P A P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007778 Credited 01/01/2024   3 Amrik Kaur(Self) PB-20-009-010-001/441 OTHER CHHINA BIDHI CHAND A P P A P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   4 Manjit Kaur(Self) PB-20-009-010-001/443 SC CHHINA BIDHI CHAND A P P A P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007778 Credited 01/01/2024   5 Kawaljit Kaur(Self) PB-20-009-010-001/432 SC CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL0012812 Credited 29/04/2024   6 Raj kaur(Self) PB-20-009-010-001/440 OTHER CHHINA BIDHI CHAND P P P A P P P P P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL007778 Credited 01/01/2024   Daily Attendence 3 6 6 0 6 6 6 6 6 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 3737

Total man days : 74