Muster Roll No. : 12	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 11555 GG    Sanction Date : 19/02/2023
Work Code : 2620009016/DP/132077	Work Name : PLANTATION GAGGOBUA TO CHHINA LINK ROAD (2620009016/DP/132077)

Measurement Book Detail

MB NO.  16        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 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 Gurlal Singh(Self) PB-20-009-010-001/416 SC CHHINA BIDHI CHAND P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 2 Jagir Kaur(Self) PB-20-009-002-001/479 SC BHUCHAR KALAN P P P P P P A P P P 9 322 2898 0 0 2898 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 3 Inderjit Singh(Self) PB-20-009-002-001/566 SC BHUCHAR KALAN P A P P P P A P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 4 Sukhwant Kaur(Wife) PB-20-009-010-001/82 SC CHHINA BIDHI CHAND P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 5 Surjit Singh(Self) PB-20-009-003-001/339 SC BHUCHAR KHURD P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 6 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 7 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P A P P P P A P P P 8 322 2576 0 0 2576 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 8 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 9 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN P P P P P P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh 10 Balbir Singh(Self) PB-20-009-003-001/188 OTHER BHUCHAR KHURD P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000148 Credited 29/04/2024   Sukhjinder Singh Daily Attendence 10 8 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 2833.6001

Total man days : 88