Muster Roll No. : 823	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 6839    Sanction Date : 12/01/2023
Work Code : 2620009002/IC/101738	Work Name : REHABLITATION OF GILPUN MINOR FROM RD 0 TO 9000 GP BHUCHAR KALAN (2620009002/IC/101738)

Measurement Book Detail

MB NO.  1785        Page NO.  9

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 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 Manjit Kaur(Self) PB-20-009-002-001/135 SC BHUCHAR KALAN A P A P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 2 Satto(Self) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 3 Amandeep Kaur(Self) PB-20-009-002-001/127 SC BHUCHAR KALAN A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 4 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 5 Jaspal Singh(Self) PB-20-009-002-001/103 OTHER BHUCHAR KALAN P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 6 Harwinder Singh(Self) PB-20-009-002-001/130 SC BHUCHAR KALAN A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 7 Harjit Kaur(Self) PB-20-009-002-001/146 SC BHUCHAR KALAN A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 8 Davinder Kaur(Self) PB-20-009-002-001/159 SC BHUCHAR KALAN P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 9 Gurmit Kaur(Self) PB-20-009-002-001/230 SC BHUCHAR KALAN P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001248 Credited 01/06/2024   Sukjunder Singh 10 Rajbir Kaur(Self) PB-20-009-002-001/251 SC BHUCHAR KALAN P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001248 Credited 01/06/2024   Sukjunder Singh Daily Attendence 6 10 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61