Muster Roll No. : 16908	Date From : 04/02/2024    Date To : 10/02/2024	Sanction No. : 2616005/2023-2024/20133/AS    Sanction Date : 15/09/2023
Work Code : 2616005055/DP/135659	Work Name : Plantation of Forestry in Fields For Community Vill Bhunder

Measurement Book Detail

MB NO.  55        Page NO.  21

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 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 BALTEJ SINGH(Self) PB-16-005-055-001/387 SC ਭੁੰਦਡ਼ A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 2 RAJNI(Wife) PB-16-005-055-001/391 SC ਭੁੰਦਡ਼ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 3 SALWINDER SINGH(Self) PB-16-005-055-001/394 SC ਭੁੰਦਡ਼ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 4 RAJWINDER KAUR(Wife) PB-16-005-055-001/384 SC ਭੁੰਦਡ਼ P P P P P A P 6 303 1818 0 0 1818 UCO BANK Gidderbaha UCBA0003025 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 5 VAJINDER SINGH(Self) PB-16-005-055-001/389 SC ਭੁੰਦਡ਼ P P P A A A A 3 303 909 0 0 909 CANARA BANK MUKTSAR CNRB0003162 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 6 JAGDISH RAI(Self) PB-16-005-055-001/391 SC ਭੁੰਦਡ਼ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 7 CHARNJIT KAUR(Wife) PB-16-005-055-001/392 SC ਭੁੰਦਡ਼ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 8 RAJVEER KAUR(Wife) PB-16-005-055-001/388 SC ਭੁੰਦਡ਼ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 9 LOVEPREET KAUR(Wife) PB-16-005-055-001/389 SC ਭੁੰਦਡ਼ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL014182 Credited 13/04/2024   Gurbhej Singh 10 SIMARJIT KAUR(Wife) PB-16-005-055-001/385 SC ਭੁੰਦਡ਼ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL014182 Credited 13/04/2024   Gurbhej Singh Daily Attendence 6 6 9 8 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43