Muster Roll No. : 726	Date From : 20/06/2022    Date To : 30/06/2022	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.  40        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 Desa Singh(Self) PB-20-009-010-001/54 SC CHHINA BIDHI CHAND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001918 Credited 13/07/2022   2 Gurmit Kaur(Wife) PB-20-009-010-001/74 SC CHHINA BIDHI CHAND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001918 Credited 13/07/2022   3 Swinder Kaur(Wife) PB-20-009-010-001/81 SC CHHINA BIDHI CHAND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001918 Credited 13/07/2022   4 Balwinder Singh(Self) PB-20-009-010-001/47 SC CHHINA BIDHI CHAND P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001918 Credited 13/07/2022   5 Dilbag Singh(Self) PB-20-009-010-001/94 SC CHHINA BIDHI CHAND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001918 Credited 13/07/2022   6 Sharanjit Kaur(Wife) PB-20-009-010-001/90 SC CHHINA BIDHI CHAND P P P P P P P P P P A 10 282 2820 0 0 2820 CANARA BANK SURSINGH CNRB0002129 2620009WL001918 Credited 13/07/2022   7 Swaran Kaur(Wife) PB-20-009-010-001/48 SC CHHINA BIDHI CHAND P A A A A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL001918 Credited 13/07/2022   Daily Attendence 7 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 2094.8572

Total man days : 52