Muster Roll No. : 239	Date From : 11/04/2024    Date To : 20/04/2024	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.  9        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 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 Amandeep Kaur(Self) PB-20-009-002-001/127 SC BHUCHAR KALAN P P P P P A P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 2 Manjit Kaur(Self) PB-20-009-002-001/135 SC BHUCHAR KALAN P P P P P A P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 3 Satto(Self) PB-20-009-002-001/136 SC BHUCHAR KALAN P P P P P P P P A P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 4 Mahinder Singh(Self) PB-20-009-002-001/171 SC BHUCHAR KALAN P P P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 5 Sher singh(Self) PB-20-009-002-001/113 OTHER BHUCHAR KALAN P P P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 6 Jaspal Singh(Self) PB-20-009-002-001/103 OTHER BHUCHAR KALAN P P P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 7 Harwinder Singh(Self) PB-20-009-002-001/130 SC BHUCHAR KALAN P P P P P A P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 8 Harjit Kaur(Self) PB-20-009-002-001/146 SC BHUCHAR KALAN A P P P P P A P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 9 Davinder Kaur(Self) PB-20-009-002-001/159 SC BHUCHAR KALAN P P P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 10 Gurmit Kaur(Self) PB-20-009-002-001/230 SC BHUCHAR KALAN P P P P P P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000306 Credited 29/04/2024   Sukjunder Singh Daily Attendence 9 10 10 10 10 7 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21574 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 27370 Average Per labour 2737

Total man days : 85