Muster Roll No. : 372	Date From : 11/05/2023    Date To : 21/05/2023	Sanction No. : 6981 BHU    Sanction Date : 10/02/2023
Work Code : 2620009004/DP/132014	Work Name : BHUSE MINI JUNGLE 3 ACRE (2620009004/DP/132014)

Measurement Book Detail

MB NO.  4        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 Hardeep Singh(Self) PB-20-009-004-001/117 SC BHUSSE P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   2 Kirpal Singh(Self) PB-20-009-004-001/166 SC BHUSSE P P P A A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   3 Muskan(Daughter) PB-20-009-004-001/235 SC BHUSSE A A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   4 Saab Singh(Self) PB-20-009-004-001/184 SC BHUSSE P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   5 Gurjit Kaur(Self) PB-20-009-004-001/460 SC BHUSSE P P P P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   6 Rachhpal Singh(Self) PB-20-009-004-001/466 SC BHUSSE P P P A A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   7 bhajan singh(Self) PB-20-009-004-001/47 SC BHUSSE P P P A A P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   8 Amrik Singh(Self) PB-20-009-004-001/100 SC BHUSSE A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001300 Credited 14/06/2023   9 Sukhwinder Kaur(Self) PB-20-009-004-001/477 SC BHUSSE P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001300 Credited 31/05/2023   10 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE P A A A A A P P P P A 5 303 1515 0 0 1515 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001300 Credited 31/05/2023   Daily Attendence 8 8 8 5 2 9 10 10 10 9 2

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81