Muster Roll No. : 589	Date From : 26/05/2023    Date To : 08/06/2023	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 8 9 10 11 12 13 14 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 Inderjit Singh(Self) PB-20-009-002-001/394 OTHER BHUCHAR KALAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001910 Credited 14/06/2023   2 Sarmail Singh(Self) PB-20-009-002-001/451 SC BHUCHAR KALAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL001910 Credited 14/06/2023   3 Balwinder Singh(Self) PB-20-009-035-001/379 OTHER SOHAL THATHI P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001910 Credited 14/06/2023   4 sukhwinder kaur(Self) PB-20-009-002-001/450 SC BHUCHAR KALAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 CANARA BANK SURSINGH CNRB0002129 2620009WL001910 Credited 14/06/2023   5 Karamjit Singh(Self) PB-20-009-035-001/378 SC SOHAL THATHI P P A P P P P P P A P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001910 Credited 14/06/2023   6 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001910 Credited 14/06/2023   7 Manjeet kaur(Self) PB-20-009-002-001/307 SC BHUCHAR KALAN A P A P P P P P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001910 Credited 14/06/2023   8 dalbir singh(Self) PB-20-009-002-001/49 SC BHUCHAR KALAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001910 Credited 14/06/2023   9 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001910 Credited 14/06/2023   10 kulwant singh(Self) PB-20-009-003-001/238 OTHER BHUCHAR KHURD P P A P P P P P P A P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL001910 Credited 14/06/2023   Daily Attendence 9 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119