Muster Roll No. : 1084	Date From : 24/05/2024    Date To : 08/06/2024	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 11 12 13 14 15 16 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 A P P P A P P P P P X X 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001745 Credited 15/06/2024   Sukhjinder Singh 2 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P A P P P A P P P P P X X 12 322 3864 0 0 3864 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001745 Credited 15/06/2024   Sukhjinder Singh 3 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P P P A P P P A P P P P P X X 12 322 3864 0 0 3864 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001745 Credited 15/06/2024   Sukhjinder Singh 4 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P A P P P A P P P P P X X 12 322 3864 0 0 3864 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001745 Credited 15/06/2024   Sukhjinder Singh 5 Pawandeep Kaur(Daughter) PB-20-009-018-001/115 SC GANDIWIND P P P P P P P A P P P P P P X X 13 322 4186 0 0 4186 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001745 Credited 15/06/2024   Sukhjinder Singh 6 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN P P P P A P P P A P P A P P X X 11 322 3542 0 0 3542 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001745 Credited 15/06/2024   Sukhjinder Singh Daily Attendence 6 6 6 6 1 6 6 5 1 6 6 5 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 3864

Total man days : 72