Muster Roll No. : 15	Date From : 03/04/2023    Date To : 13/04/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009012/DP/123542	Work Name : Cheema to Gaggobua Link Road Plantation 22-23 (2620009012/DP/123542)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 Inderjit Singh(Self) PB-20-009-002-001/394 OTHER BHUCHAR KALAN P P A P A P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000105 Credited 17/05/2023   2 Swarano Kaur(Self) PB-20-009-010-001/373 SC CHHINA BIDHI CHAND P P A P A P P A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000105 Credited 17/05/2023   3 Charanjeet Singh(Self) PB-20-009-002-001/452 OTHER BHUCHAR KALAN P P A P A P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0001287 Credited 07/06/2023   4 milkha singh(Self) PB-20-009-045-001/6 OTHER BUCHAR HAVELIAN P P A P A P P A A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000105 Credited 17/05/2023   5 Kuldeep Singh(Self) PB-20-009-002-001/138 SC BHUCHAR KALAN P P A P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000105 Credited 17/05/2023   6 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P A P A P P P P P P 9 303 2727 0 0 2727 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000105 Credited 17/05/2023   Daily Attendence 6 6 0 6 0 6 6 4 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48