Muster Roll No. : 2886	Date From : 13/02/2023    Date To : 23/02/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009012/DP/123542	Work Name : Cheema to Gaggobua Link Road Plantation 22-23 (2620009012/DP/123542)

Measurement Book Detail

MB NO.  5        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 Avtar Singh(Son) PB-20-009-042-001/9 SC CHIMMA KHURD A P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL009802 Credited 03/04/2023   2 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009802 Credited 03/04/2023   3 Markas Singh(Self) PB-20-009-002-001/443 SC BHUCHAR KALAN P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009802 Credited 03/04/2023   4 Gurdit Singh(Self) PB-20-009-002-001/447 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009802 Credited 03/04/2023   5 gurmukh singh(Son) PB-20-009-003-001/2 SC BHUCHAR KHURD P P P A P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009802 Credited 03/04/2023   6 diya singh(Self) PB-20-009-036-001/64 SC SHUKAR CHAK A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009802 Credited 03/04/2023   7 Arshdeep Singh(Self) PB-20-009-002-001/444 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009802 Credited 03/04/2023   8 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 HDFC HDFC Sur Singh HDFC0003374 2620009WL0010401 Credited 20/05/2023   9 dalbir singh(Self) PB-20-009-002-001/49 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009802 Credited 03/04/2023   10 Balbir Kaur(Self) PB-20-009-002-001/442 SC BHUCHAR KALAN A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009802 Credited 03/04/2023   Daily Attendence 3 10 10 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94