Muster Roll No. : 3878	Date From : 29/02/2024    Date To : 09/03/2024	Sanction No. : 2620009/2023-2024/30006/AS    Sanction Date : 13/12/2023
Work Code : 2620009010/RC/9989102791	Work Name : CHEENA BIDHI CHAND TO KHARLA BURM ROAD (2620009010/RC/9989102791)

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 10 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 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND P P A P P A A A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011910 Credited 20/04/2024   Harpal Singh 2 Sham Singh(Self) PB-20-009-010-001/426 SC CHHINA BIDHI CHAND A P A A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011910 Credited 20/04/2024   Harpal Singh 3 Gurmit Kaur(Wife) PB-20-009-010-001/40 SC CHHINA BIDHI CHAND A P A P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011910 Credited 20/04/2024   Harpal Singh 4 Amrik Kaur(Self) PB-20-009-010-001/441 OTHER CHHINA BIDHI CHAND A P A P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011910 Credited 20/04/2024   Harpal Singh 5 Shamsher Singh(Self) PB-20-009-010-001/473 SC CHHINA BIDHI CHAND P P A P P A A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL011910 Credited 20/04/2024   Harpal Singh 6 Harwinder Singh(Self) PB-20-009-010-001/438 SC CHHINA BIDHI CHAND A A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011910 Credited 20/04/2024   Harpal Singh 7 Kulwant Singh(Self) PB-20-009-010-001/469 SC CHHINA BIDHI CHAND A P A P P A A A A A 3 303 909 0 0 909 HDFC HDFC Bank Ltd HDFC0002909 2620009WL011910 Credited 20/04/2024   Harpal Singh 8 Gurjit Kaur(Self) PB-20-009-010-001/447 SC CHHINA BIDHI CHAND A P A P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620009WL011910 Credited 20/04/2024   Harpal Singh Daily Attendence 2 7 0 7 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24