Muster Roll No. : 3458	Date From : 30/01/2024    Date To : 09/02/2024	Sanction No. : 2620009/2023-2024/30004/AS    Sanction Date : 13/12/2023
Work Code : 2620009010/RC/9989102790	Work Name : CHEENA BIDHI CHAND TO SUR SINGH BURM ROAD (2620009010/RC/9989102790)

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 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 Kalwinder Kaur(Self) PB-20-009-010-001/481 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011031 Credited 14/04/2024   Harpal Singh 2 Balbir Kaur(Self) PB-20-009-010-001/435 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 13/04/2024   Harpal Singh 3 Rajandeep Kaur(Self) PB-20-009-010-001/476 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011031 Credited 13/04/2024   Harpal Singh 4 Balwinder Singh(Self) PB-20-009-010-001/47 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 230 2530 0 0 2530 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011031 Credited 13/04/2024   Harpal Singh 5 Tarsem Singh(Self) PB-20-009-010-001/43 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL011031 Credited 13/04/2024   Harpal Singh 6 Shamsher Singh(Self) PB-20-009-010-001/473 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL011031 Credited 13/04/2024   Harpal Singh 7 Jagjit Singh(Self) PB-20-009-010-001/478 SC CHHINA BIDHI CHAND P A P P P P P P P P P 10 260 2600 0 0 2600 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011031 Credited 13/04/2024   Harpal Singh 8 Gopi Singh(Self) PB-20-009-010-001/479 SC CHHINA BIDHI CHAND P P P P P P P P P P P 11 260 2860 0 0 2860 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011031 Credited 13/04/2024   Harpal Singh Daily Attendence 8 7 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 22290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22290 Average Per labour 2786.25

Total man days : 87