Muster Roll No. : 1583	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 6869g    Sanction Date : 23/04/2023
Work Code : 2620013054/DP/133323	Work Name : Plantation Sursing to Narli Drain Link Road(GP Sidhwa) (2620013054/DP/133323)

Measurement Book Detail

MB NO.  0        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 15 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 Gurnam Singh(Self) PB-20-013-070-001/11 SC KHALRA MANDI A P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001413 Credited 05/06/2024   2 Gurbhej singh(Self) PB-20-013-057-001/1075 SC SUR SINGH A P P P P P P P P P P P P A A 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001413 Credited 05/06/2024   3 Harjit singh(Self) PB-20-013-057-001/518 OTHER SUR SINGH A P P P P P P P P P P P P P A 13 322 4186 0 0 4186 CANARA BANK SURSINGH CNRB0002129 2620013WL001413 Credited 05/06/2024   4 Harjit singh(Self) PB-20-013-068-001/225 SC SUR SINGH KHURD P P A A P P P P P P P P P P P 13 322 4186 0 0 4186 CANARA BANK SURSINGH CNRB0002129 2620013WL001413 Credited 05/06/2024   5 Ranjit singh(Self) PB-20-013-057-001/521 OTHER SUR SINGH A P P P P P P P P P P P P P A 13 322 4186 0 0 4186 HDFC HDFC Sur Singh HDFC0003374 2620013WL001413 Credited 05/06/2024   6 Raju singh(Self) PB-20-013-057-001/520 SC SUR SINGH P P P P P P P P P P P P P A A 13 322 4186 0 0 4186 HDFC HDFC Sur Singh HDFC0003374 2620013WL001413 Credited 05/06/2024   7 Gurjit singh(Self) PB-20-013-057-001/481 SC SUR SINGH A P P P P P P P P P P P P A A 12 322 3864 0 0 3864 HDFC HDFC Sur Singh HDFC0003374 2620013WL001413 Credited 05/06/2024   8 Jugraj singh(Self) PB-20-013-057-001/1077 OTHER SUR SINGH P A A P P P P P P P P P P P P 13 322 4186 0 0 4186 HDFC HDFC Sur Singh HDFC0003374 2620013WL001413 Credited 05/06/2024   9 Nirvail singh(Self) PB-20-013-062-001/355 SC MUGHAL CHAK A P P P P P P P P P P P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001413 Credited 05/06/2024   10 Bachan singh(Self) PB-20-013-057-001/1071 SC SUR SINGH A P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL001413 Credited 05/06/2024   Daily Attendence 3 9 8 9 10 10 10 10 10 10 10 10 10 7 2

Category Amount Paid(In Rs.) Amount Paid SC 28658 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 41216 Average Per labour 4121.6001

Total man days : 128