Muster Roll No. : 1529	Date From : 26/08/2023    Date To : 06/09/2023	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.  16        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 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 Jaswinder Kaur(Self) PB-20-009-003-001/572 SC BHUCHAR KHURD X P P P P P P P P P P P 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0007737 Credited 01/01/2024   2 Gurpartap Singh(Self) PB-20-009-016-001/366 OTHER GAGGOBOA X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004975 Credited 08/11/2023   3 Sukhwant Kaur(Wife) PB-20-009-010-001/82 SC CHHINA BIDHI CHAND X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004975 Credited 07/11/2023   4 Ranjit kaur(Self) PB-20-009-002-001/571 SC BHUCHAR KALAN X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL004975 Credited 08/11/2023   5 Jajbir Singh(Self) PB-20-009-016-001/387 SC GAGGOBOA X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004975 Credited 07/11/2023   6 Arashdeep Singh(Self) PB-20-009-002-001/558 SC BHUCHAR KALAN X P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL004975 Credited 07/11/2023   7 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND X P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL004975 Credited 07/11/2023   8 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN X P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Sur Singh HDFC0003374 2620009WL0008064 Credited 01/01/2024   9 Lakhwinder Singh(Self) PB-20-009-002-001/570 SC BHUCHAR KALAN X P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004975 Credited 07/11/2023   10 Harbir Singh(Self) PB-20-009-016-001/372 OTHER GAGGOBOA X P P P P P P P P P P P 11 303 3333 0 0 3333 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004975 Credited 07/11/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110