Muster Roll No. : 241	Date From : 11/04/2024    Date To : 20/04/2024	Sanction No. : 6839    Sanction Date : 12/01/2023
Work Code : 2620009002/IC/101738	Work Name : REHABLITATION OF GILPUN MINOR FROM RD 0 TO 9000 GP BHUCHAR KALAN (2620009002/IC/101738)

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 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 Baljit Kaur(Self) PB-20-009-002-001/439 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 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 2 Kulwinder Kaur(Self) PB-20-009-002-001/455 SC BHUCHAR KALAN P P P P P A P P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 3 major singh(Self) PB-20-009-002-001/43 SC BHUCHAR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 4 Santokh Singh(Self) PB-20-009-002-001/50 SC BHUCHAR KALAN P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 5 Sukhwinder Singh(Self) PB-20-009-002-001/438 SC BHUCHAR KALAN P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 6 Harpal singh(Self) PB-20-009-002-001/426 SC BHUCHAR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 7 Rajandeep Kaur(Self) PB-20-009-002-001/480 SC BHUCHAR KALAN P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 8 Kulwinder singh(Self) PB-20-009-002-001/94 SC BHUCHAR KALAN P P P P P A P A P P 8 322 2576 0 0 2576 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 9 Harjit Singh(Self) PB-20-009-002-001/441 SC BHUCHAR KALAN P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000306 Credited 29/04/2024   Sukjunder Singh 10 Kasmir singh(Self) PB-20-009-002-001/428 SC BHUCHAR KALAN P P P P P P A P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000306 Credited 29/04/2024   Sukjunder Singh Daily Attendence 10 10 10 10 10 5 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 29302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29302 Average Per labour 2930.2

Total man days : 91