Muster Roll No. : 901	Date From : 05/07/2022    Date To : 15/07/2022	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009012/DP/123542	Work Name : Cheema to Gaggobua Link Road Plantation 22-23 (2620009012/DP/123542)

Measurement Book Detail

MB NO.  5        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 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 Nrinder Singh(Self) PB-20-009-010-001/344 SC CHHINA BIDHI CHAND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL002482 Credited 27/07/2022   2 Ranjit kaur PB-20-009-011-001/196 OTHER CHHICHREWAL P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002482 Credited 27/07/2022   3 Gurdial Singh(Self) PB-20-009-018-001/727 SC GANDIWIND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002482 Credited 27/07/2022   4 Dilbag Singh(Self) PB-20-009-002-001/361 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002482 Credited 27/07/2022   5 Jeeta Singh(Self) PB-20-009-002-001/362 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL002482 Credited 27/07/2022   6 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002482 Credited 27/07/2022   7 Mukhtar Singh(Self) PB-20-009-036-001/309 SC SHUKAR CHAK P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002482 Credited 27/07/2022   8 Kulbir Singh(Self) PB-20-009-002-001/268 SC BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 CANARA BANK SURSINGH CNRB0002129 2620009WL002482 Credited 27/07/2022   9 Sarabjit Kaur(Self) PB-20-009-002-001/343 OTHER BHUCHAR KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL002482 Credited 27/07/2022   Daily Attendence 9 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81