Muster Roll No. : 3165	Date From : 02/01/2024    Date To : 12/01/2024	Sanction No. : 2620009/2023-2024/30026/AS    Sanction Date : 13/12/2023
Work Code : 2620009002/RC/9989102761	Work Name : BUCHAR KALAN TO SUR SINGH BURM ROAD (2620009002/RC/9989102761)

Measurement Book Detail

MB NO.  9        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 Gurmanjinder Singh(Self) PB-20-009-002-001/256 SC BHUCHAR KALAN X P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009944 Credited 30/03/2024   2 Sukhdev singh(Self) PB-20-009-002-001/348 SC BHUCHAR KALAN X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL009944 Credited 30/03/2024   3 Ninder Kaur(Self) PB-20-009-002-001/358 SC BHUCHAR KALAN X A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL009944 Credited 30/03/2024   4 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN X P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009944 Credited 30/03/2024   5 Mandeep Kaur(Self) PB-20-009-002-001/350 SC BHUCHAR KALAN X A P P P A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL009944 Credited 30/03/2024   6 Chanan singh(Self) PB-20-009-002-001/422 SC BHUCHAR KALAN X P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009944 Credited 30/03/2024   7 sukhwinder kaur(Self) PB-20-009-002-001/258 SC BHUCHAR KALAN X P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL009944 Credited 30/03/2024   8 Amanjit Kaur PB-20-009-002-001/357 SC BHUCHAR KALAN X A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009944 Credited 30/03/2024   9 Daljit Kaur(Self) PB-20-009-002-001/372 SC BHUCHAR KALAN X P P A P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009944 Credited 30/03/2024   10 GURMEET KAUR(Self) PB-20-009-002-001/400 OTHER BHUCHAR KALAN X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL009944 Credited 30/03/2024   Daily Attendence 0 7 10 9 10 4 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80