Muster Roll No. : 1147	Date From : 14/07/2023    Date To : 27/07/2023	Sanction No. : 6869CH    Sanction Date : 23/01/2023
Work Code : 2620009012/DP/132179	Work Name : PLANTATION CHEEMA TO RASULPUR LINK RD (2620009012/DP/132179)

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 12 13 14 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 A A A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003663 Credited 10/08/2023   2 Mukhtar Singh(Self) PB-20-009-010-001/377 SC CHHINA BIDHI CHAND P P P P P P A A A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003663 Credited 10/08/2023   3 kabal singh(Self) PB-20-009-044-001/98 SC BABA SIAN BHAGAT P P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003663 Credited 10/08/2023   4 Arashdeep Singh(Self) PB-20-009-002-001/558 SC BHUCHAR KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003663 Credited 10/08/2023   5 Palwinder Kaur PB-20-009-002-001/109 SC BHUCHAR KALAN P P P P P P A A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003663 Credited 10/08/2023   6 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL003663 Credited 10/08/2023   7 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC HDFC Sur Singh HDFC0003374 2620009WL003663 Credited 10/08/2023   8 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P X X X X X X 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003663 Credited 10/08/2023   9 Manna Singh(Husband) PB-20-009-005-001/160 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P X X X 10 303 3030 0 0 3030 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL003663 Credited 10/08/2023   10 Sona Singh(Self) PB-20-009-002-001/388 SC BHUCHAR KALAN P P P P P P A P P P P P P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003663 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 4 5 7 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 28785 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118