Muster Roll No. : 1542	Date From : 26/06/2024    Date To : 05/07/2024	Sanction No. : 400BHU    Sanction Date : 21/06/2024
Work Code : 2620009002/DP/143355	Work Name : PLANTATION ALONG BHUCHAR KALAN DRAIN AT VILLAGE BHUCHAR KALAN (2620009002/DP/143355)

Measurement Book Detail

MB NO.  2        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 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 Manbir kaur(Self) PB-20-009-002-001/572 SC BHUCHAR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL002399 Credited 18/07/2024   Sukjunder Singh 2 Inderjit Singh(Self) PB-20-009-002-001/566 SC BHUCHAR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002399 Credited 18/07/2024   Sukjunder Singh 3 Santokh Singh(Self) PB-20-009-002-001/50 SC BHUCHAR KALAN P A A A A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002399 Credited 18/07/2024   Sukjunder Singh 4 charan Singh(Self) PB-20-009-002-001/99 SC BHUCHAR KALAN A A P A A A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002399 Credited 18/07/2024   Sukjunder Singh 5 Rajandeep Kaur(Self) PB-20-009-002-001/480 SC BHUCHAR KALAN P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002399 Credited 19/07/2024   Sukjunder Singh 6 Kulwinder singh(Self) PB-20-009-002-001/94 SC BHUCHAR KALAN A P P P A P P P P P 8 322 2576 0 0 2576 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002399 Credited 19/07/2024   Sukjunder Singh 7 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P P P P A A P P P 8 322 2576 0 0 2576 HDFC HDFC Sur Singh HDFC0003374 2620009WL0002974 Rejected 01/08/2024   Sukjunder Singh Daily Attendence 5 4 6 5 4 4 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 2438

Total man days : 53