Muster Roll No. : 2535	Date From : 20/11/2023    Date To : 04/12/2023	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.  41        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 Manjit Kaur(Self) PB-20-009-010-001/429 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008296 Credited 01/01/2024   2 Sukhwant Kaur(Wife) PB-20-009-010-001/82 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008296 Credited 01/01/2024   3 Gurjit Singh(Self) PB-20-009-016-001/388 SC GAGGOBOA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008296 Credited 01/01/2024   4 Akashdeep Singh(Self) PB-20-009-018-001/918 SC GANDIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008296 Credited 01/01/2024   5 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008296 Credited 01/01/2024   6 Rajwinder Kaur(Self) PB-20-009-012-001/396 OTHER CHIMA KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008296 Credited 01/01/2024   7 Balpreet Singh(Self) PB-20-009-002-001/569 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008296 Credited 01/01/2024   8 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008296 Credited 01/01/2024   9 Lakhwinder Singh(Self) PB-20-009-002-001/570 SC BHUCHAR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008296 Credited 01/01/2024   10 Wazir Singh(Self) PB-20-009-002-001/568 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008296 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36360 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150