Muster Roll No. : 462	Date From : 01/05/2024    Date To : 08/05/2024	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.  1785        Page NO.  7

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 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 Baljit Kaur(Self) PB-20-009-002-001/439 SC BHUCHAR KALAN P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 2 Kulwinder Kaur(Self) PB-20-009-002-001/455 SC BHUCHAR KALAN A P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 3 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 4 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN P P P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 5 Sukhwinder Singh(Self) PB-20-009-002-001/438 SC BHUCHAR KALAN P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 6 Kasmir singh(Self) PB-20-009-002-001/428 SC BHUCHAR KALAN P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 7 Harjit Singh(Self) PB-20-009-002-001/441 SC BHUCHAR KALAN A A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 8 Manpreet kaur(Self) PB-20-009-002-001/436 SC BHUCHAR KALAN P P P P P A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 9 GURMEET KAUR(Self) PB-20-009-002-001/400 OTHER BHUCHAR KALAN P P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000951 Credited 18/05/2024   Sukjunder Singh 10 Neelam kaur(Self) PB-20-009-002-001/420 SC BHUCHAR KALAN P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000951 Credited 18/05/2024   Sukjunder Singh Daily Attendence 8 8 9 10 10 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 20286 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2286.2

Total man days : 71