Muster Roll No. : 3005	Date From : 07/03/2023    Date To : 17/03/2023	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.  12        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 Sarmail Singh(Self) PB-20-009-002-001/451 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL010234 Credited 12/05/2023   2 sukhwinder kaur(Self) PB-20-009-002-001/450 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 CANARA BANK SURSINGH CNRB0002129 2620009WL010234 Credited 12/05/2023   3 Gurdit Singh(Self) PB-20-009-002-001/447 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL010234 Credited 12/05/2023   4 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN P P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL010234 Credited 12/05/2023   5 Markas Singh(Self) PB-20-009-002-001/443 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL010234 Credited 12/05/2023   6 Arshdeep Singh(Self) PB-20-009-002-001/444 SC BHUCHAR KALAN A A A A A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL010234 Credited 12/05/2023   7 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 HDFC HDFC Sur Singh HDFC0003374 2620009WL0010477 Credited 25/05/2023   8 dalbir singh(Self) PB-20-009-002-001/49 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL010234 Credited 12/05/2023   9 Balbir Kaur(Self) PB-20-009-002-001/442 SC BHUCHAR KALAN P P P P P P P A P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL010234 Credited 12/05/2023   10 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL010234 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9 7 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98