Muster Roll No. : 2014	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2620012/2023-2024/29970/AS    Sanction Date : 03/01/2024
Work Code : 2620012012/RC/9989102625	Work Name : Berm Work Bhure Gill to Chaad Sahib road at Village Bhure Gill

Measurement Book Detail

MB NO.  0        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 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 Surjit kaur(Daughter-in-Law) PB-20-012-012-001/16 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL002047 Credited 27/06/2024   Gurjant singh 2 Avinash k(Grandson) PB-20-012-012-001/3 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002047 Credited 27/06/2024   Gurjant singh 3 Major singh(Brother) PB-20-012-012-001/9 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002047 Credited 27/06/2024   Gurjant singh 4 Baljit kaur(Daughter-in-Law) PB-20-012-012-001/11 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL002047 Credited 27/06/2024   Gurjant singh 5 Ranjit kaur(Daughter) PB-20-012-012-001/30 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002047 Credited 27/06/2024   Gurjant singh 6 Navdeep kaur(Daughter-in-Law) PB-20-012-012-001/21 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002047 Credited 27/06/2024   Gurjant singh 7 Mamta Rani(Daughter-in-Law) PB-20-012-012-001/17 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL002047 Credited 27/06/2024   Gurjant singh 8 Sukhbir singh(Grandson) PB-20-012-012-001/26 SC BHURE GILL P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002047 Credited 27/06/2024   Gurjant singh 9 jaginder kaur(Self) PB-20-012-019-001/297 SC CHAK SIKENDER P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL002047 Credited 27/06/2024   Gurjant singh Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20286 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20286 Average Per labour 2254

Total man days : 63