Muster Roll No. : 1833	Date From : 13/10/2022    Date To : 26/10/2022	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.  6        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 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 Gurpartap Singh(Self) PB-20-009-016-001/366 OTHER GAGGOBOA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL006341 Credited 05/11/2022   2 baldev Singh(Self) PB-20-009-033-001/349 SC NAUSHEHRA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006341 Credited 05/11/2022   3 Gurdial Singh(Self) PB-20-009-018-001/727 SC GANDIWIND P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL006341 Credited 05/11/2022   4 Sandeep kaur(Wife) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL006341 Credited 05/11/2022   5 Balkar Singh(Self) PB-20-009-016-001/360 SC GAGGOBOA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL006341 Credited 05/11/2022   6 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P X X X X X X X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006341 Credited 05/11/2022   7 Boota Singh(Self) PB-20-009-016-001/365 OTHER GAGGOBOA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL006341 Credited 05/11/2022   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 3343.7144

Total man days : 83