Muster Roll No. : 1759	Date From : 23/09/2023    Date To : 29/09/2023	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.  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 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 Gurlal Singh(Self) PB-20-009-010-001/416 SC CHHINA BIDHI CHAND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620009WL005534 Credited 12/11/2023   2 Manbir kaur(Self) PB-20-009-002-001/572 SC BHUCHAR KALAN P P P P P P P 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL005534 Credited 11/11/2023   3 Balbir kaur(Wife) PB-20-009-010-001/67 SC CHHINA BIDHI CHAND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005534 Credited 11/11/2023   4 Rajwinder Kaur(Self) PB-20-009-012-001/396 OTHER CHIMA KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005534 Credited 12/11/2023   5 Shamsher Singh(Self) PB-20-009-002-001/573 SC BHUCHAR KALAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005534 Credited 11/11/2023   6 Balpreet Singh(Self) PB-20-009-002-001/569 SC BHUCHAR KALAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005534 Credited 11/11/2023   7 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL005534 Credited 11/11/2023   8 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P P P P P P 7 303 2121 0 0 2121 HDFC HDFC Sur Singh HDFC0003374 2620009WL0008064 Credited 01/01/2024   9 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005534 Credited 11/11/2023   10 Wazir Singh(Self) PB-20-009-002-001/568 OTHER BHUCHAR KALAN P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005534 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70