Muster Roll No. : 2905	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 6078EQQ    Sanction Date : 14/12/2022
Work Code : 2620009002/RC/9989082540	Work Name : BERM BUCHAR KALAN TO SURSINGH (2620009002/RC/9989082540)

Measurement Book Detail

MB NO.  9        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 Kashmir Kaur(Self) PB-20-009-002-001/129 SC BHUCHAR KALAN P P P P P P A A P P P P P A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009371 Credited 30/03/2024   2 Satto(Self) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009371 Credited 30/03/2024   3 Avtar Singh(Self) PB-20-009-002-001/154 SC BHUCHAR KALAN P A P P P P A P P A A P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009371 Credited 30/03/2024   4 Shambo(Self) PB-20-009-002-001/177 SC BHUCHAR KALAN P A P P P P P P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009371 Credited 30/03/2024   5 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P A P P P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009371 Credited 30/03/2024   6 Kulwinder Kaur(Self) PB-20-009-002-001/153 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009371 Credited 30/03/2024   7 Gurmit Kaur(Self) PB-20-009-002-001/230 SC BHUCHAR KALAN P P P P P P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009371 Credited 30/03/2024   8 Jinder kaur(Self) PB-20-009-002-001/164 SC BHUCHAR KALAN P A P P P P A P P P A P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009371 Credited 30/03/2024   9 Sukhwinder Kaur(Self) PB-20-009-002-001/151 SC BHUCHAR KALAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009371 Credited 30/03/2024   Daily Attendence 9 5 9 9 9 9 2 8 9 8 7 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3400.3333

Total man days : 101