Muster Roll No. : 4259	Date From : 22/03/2024    Date To : 30/03/2024	Sanction No. : 1853.....P    Sanction Date : 22/05/2021
Work Code : 2620009010/WH/9989015576	Work Name : RENOVATION OF POND NEAR BORDER LINE PART 2 GP CHEENA BIDHI CHAND (2620009010/WH/9989015576)

Measurement Book Detail

MB NO.  13        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 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-20-009-010-001/367 OTHER CHHINA BIDHI CHAND P P N N N P P N P 5 50 250 0 0 250 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL012451 Credited 24/04/2024   Harpal Singh 2 Manjit Kaur(Self) PB-20-009-010-001/429 SC CHHINA BIDHI CHAND P P N N N P P N P 5 50 250 0 0 250 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL012451 Credited 24/04/2024   Harpal Singh 3 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND P P N N N P P N P 5 50 250 0 0 250 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL012451 Credited 24/04/2024   Harpal Singh 4 Sham Singh(Self) PB-20-009-010-001/426 SC CHHINA BIDHI CHAND P P N N N P A N P 4 50 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012451 Credited 24/04/2024   Harpal Singh 5 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND P A N N N A A N A 1 50 50 0 0 50 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012451 Credited 24/04/2024   Harpal Singh 6 Gurmit Kaur(Wife) PB-20-009-010-001/40 SC CHHINA BIDHI CHAND P P N N N P A N P 4 50 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL012451 Credited 24/04/2024   Harpal Singh Daily Attendence 6 5 0 0 0 5 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 0 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 200

Total man days : 24