Muster Roll No. : 365	Date From : 10/05/2023    Date To : 25/05/2023	Sanction No. : 6869CH    Sanction Date : 23/01/2023
Work Code : 2620009012/DP/132179	Work Name : PLANTATION CHEEMA TO RASULPUR LINK RD (2620009012/DP/132179)

Measurement Book Detail

MB NO.  12        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 16 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 Garesh Kaur(Self) PB-20-009-002-001/179 SC BHUCHAR KALAN A P A A A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001240 Credited 31/05/2023   2 Balkar Singh(Self) PB-20-009-002-001/226 SC BHUCHAR KALAN P A P P P P P P P P P A P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001240 Credited 31/05/2023   3 Narinder Kaur(Self) PB-20-009-002-001/349 SC BHUCHAR KALAN A 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 2620009WL001240 Credited 31/05/2023   4 Jinder Singh(Self) PB-20-009-002-001/429 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001240 Credited 31/05/2023   5 Markas Singh(Self) PB-20-009-002-001/443 SC BHUCHAR KALAN P A P P P P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001240 Credited 31/05/2023   6 Charanjeet Singh(Self) PB-20-009-002-001/452 OTHER BHUCHAR KALAN P P P P P P P P P P P A P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001240 Credited 31/05/2023   7 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001240 Credited 31/05/2023   8 Manna Singh(Husband) PB-20-009-005-001/160 OTHER BIR RAJA TEJA SINGH A P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL001240 Credited 31/05/2023   9 Manjeet kaur(Self) PB-20-009-002-001/307 SC BHUCHAR KALAN P A P A A A P P P P P A P A A P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001240 Credited 31/05/2023   10 Mayeo(Self) PB-20-009-002-001/397 OTHER BHUCHAR KALAN A P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001240 Credited 31/05/2023   Daily Attendence 6 7 9 8 8 8 10 10 10 10 10 4 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 28179 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 41511 Average Per labour 4151.1001

Total man days : 137