Muster Roll No. : 245	Date From : 11/04/2024    Date To : 25/04/2024	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.  17        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 15 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 Jagir Kaur(Self) PB-20-009-002-001/479 SC BHUCHAR KALAN P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 2 Inderjit Singh(Self) PB-20-009-002-001/566 SC BHUCHAR KALAN P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 3 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD X P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 4 Surjit Singh(Self) PB-20-009-003-001/339 SC BHUCHAR KHURD P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 5 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 6 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN P P P P P P A P P P P P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 7 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 8 Balbir Singh(Self) PB-20-009-003-001/188 OTHER BHUCHAR KHURD P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh 9 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P P P P P P P P P P A P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000446 Credited 04/05/2024   Sukhjinder Singh Daily Attendence 8 9 9 9 9 9 8 9 9 9 2 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 33488 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117