Muster Roll No. : 1301	Date From : 09/06/2024    Date To : 20/06/2024	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.  16        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 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 Jagir Kaur(Self) PB-20-009-002-001/479 SC BHUCHAR KALAN A P P P P P P A P P P P 10 322 3220 0 0 3220 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001950 Credited 06/07/2024   Sukhjinder Singh 2 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD A P P P P P P A P P P A 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001950 Credited 06/07/2024   Sukhjinder Singh 3 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND A P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001950 Credited 05/07/2024   Sukhjinder Singh 4 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN A P P P P P P A P P P P 10 322 3220 0 0 3220 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001950 Credited 05/07/2024   Sukhjinder Singh 5 Pawandeep Kaur(Daughter) PB-20-009-018-001/115 SC GANDIWIND P P A A A A A P P P P P 7 322 2254 0 0 2254 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001950 Credited 06/07/2024   Sukhjinder Singh 6 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN A P P P P P P A P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001950 Credited 05/07/2024   Sukhjinder Singh Daily Attendence 1 6 5 5 5 5 5 1 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 3005.3333

Total man days : 56