Muster Roll No. : 257	Date From : 29/04/2023    Date To : 09/05/2023	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 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 Gursab singh(Self) PB-20-009-031-001/54 OTHER MAHANA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL000703 Credited 18/05/2023   2 Baldev Singh(Self) PB-20-009-044-001/139 SC BABA SIAN BHAGAT P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000703 Credited 17/05/2023   3 Balkar Singh(Self) PB-20-009-002-001/226 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000703 Credited 17/05/2023   4 Narinder Kaur(Self) PB-20-009-002-001/349 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000703 Credited 17/05/2023   5 Jinder Singh(Self) PB-20-009-002-001/429 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000703 Credited 17/05/2023   6 Markas Singh(Self) PB-20-009-002-001/443 SC BHUCHAR KALAN P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000703 Credited 17/05/2023   7 Charanjeet Singh(Self) PB-20-009-002-001/452 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000703 Credited 17/05/2023   8 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000703 Credited 17/05/2023   9 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000703 Credited 17/05/2023   10 Manna Singh(Husband) PB-20-009-005-001/160 OTHER BIR RAJA TEJA SINGH P P P P P P P P P P P 11 303 3333 0 0 3333 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL000703 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109