Muster Roll No. : 1418	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 6869CH    Sanction Date : 23/01/2023
Work Code : 2620009012/DP/132179	Work Name : PLANTATION CHEEMA TO RASULPUR LINK RD (2620009012/DP/132179)

Measurement Book Detail

MB NO.  15        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 Ranjit Kaur(Self) PB-20-009-002-001/396 OTHER BHUCHAR KALAN P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004568 Credited 07/09/2023   2 kabal singh(Self) PB-20-009-044-001/98 SC BABA SIAN BHAGAT P P A P A P P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004568 Credited 07/09/2023   3 Arashdeep Singh(Self) PB-20-009-002-001/558 SC BHUCHAR KALAN P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL004568 Credited 07/09/2023   4 Palwinder Kaur PB-20-009-002-001/109 SC BHUCHAR KALAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004568 Credited 07/09/2023   5 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL004568 Credited 07/09/2023   6 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 HDFC HDFC Sur Singh HDFC0003374 2620009WL004568 Credited 07/09/2023   7 Sona Singh(Self) PB-20-009-002-001/388 SC BHUCHAR KALAN P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004568 Credited 11/11/2023   8 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL004568 Credited 07/09/2023   Daily Attendence 8 8 1 8 1 8 8 8 8 4 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3825.375

Total man days : 101