Muster Roll No. : 906	Date From : 21/06/2023    Date To : 01/07/2023	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.  14        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 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 Balwinder Singh(Self) PB-20-009-035-001/379 OTHER SOHAL THATHI P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003368 Credited 29/07/2023   2 Kuldeep Singh(Self) PB-20-009-018-001/868 SC GANDIWIND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003368 Credited 29/07/2023   3 Charanjeet Singh(Self) PB-20-009-002-001/452 OTHER BHUCHAR KALAN P A A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003368 Credited 29/07/2023   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003368 Credited 29/07/2023   5 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003368 Credited 29/07/2023   6 anokh singh PB-20-009-002-001/53 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003368 Credited 29/07/2023   7 dalbir singh(Self) PB-20-009-002-001/49 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003368 Credited 29/07/2023   8 Mayeo(Self) PB-20-009-002-001/397 OTHER BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003368 Credited 29/07/2023   9 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P A A A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003368 Credited 29/07/2023   10 kulwant singh(Self) PB-20-009-003-001/238 OTHER BHUCHAR KHURD P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003368 Credited 29/07/2023   Daily Attendence 10 8 7 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103