Muster Roll No. : 2767	Date From : 06/12/2023    Date To : 20/12/2023	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 13 14 15 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 Gurbhej Singh(Self) PB-20-009-002-001/577 OTHER BHUCHAR KALAN P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL008941 Credited 09/03/2024   2 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008941 Credited 09/03/2024   3 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL008941 Credited 09/03/2024   4 Rajwinder Kaur(Self) PB-20-009-012-001/396 OTHER CHIMA KALAN P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008941 Credited 09/03/2024   5 Balpreet Singh(Self) PB-20-009-002-001/569 SC BHUCHAR KALAN P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008941 Credited 09/03/2024   6 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN A A P P A P P P P X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008941 Credited 09/03/2024   7 Sona Singh(Self) PB-20-009-002-001/388 SC BHUCHAR KALAN P P P P P P P P P P P P P P X 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008941 Credited 09/03/2024   8 Wazir Singh(Self) PB-20-009-002-001/568 OTHER BHUCHAR KALAN P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008941 Credited 09/03/2024   9 Lakhwinder Singh(Self) PB-20-009-002-001/570 SC BHUCHAR KALAN P P P P P P P P P P P P X X X 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL008941 Credited 09/03/2024   10 Daljit Singh(Self) PB-20-009-002-001/576 OTHER BHUCHAR KALAN P P P P P P P P P A P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL008941 Credited 09/03/2024   Daily Attendence 9 9 10 10 9 10 10 10 10 2 9 2 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 37269 Average Per labour 3726.8999

Total man days : 123