Muster Roll No. : 140	Date From : 17/04/2023    Date To : 27/04/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009012/DP/123542	Work Name : Cheema to Gaggobua Link Road Plantation 22-23 (2620009012/DP/123542)

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 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 Sarmail Singh(Self) PB-20-009-002-001/451 SC BHUCHAR KALAN P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000387 Credited 17/05/2023   2 Santokh Singh(Self) PB-20-009-002-001/50 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000387 Credited 17/05/2023   3 sukhwinder kaur(Self) PB-20-009-002-001/450 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK SURSINGH CNRB0002129 2620009WL000387 Credited 17/05/2023   4 Balkar Singh(Self) PB-20-009-016-001/360 SC GAGGOBOA P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000387 Credited 17/05/2023   5 Ajit Singh(Self) PB-20-009-002-001/228 SC BHUCHAR KALAN A A P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL000387 Credited 17/05/2023   6 Gurdit Singh(Self) PB-20-009-002-001/447 SC BHUCHAR KALAN 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 2620009WL000387 Credited 17/05/2023   7 Manpereet Singh(Self) PB-20-009-003-001/249 SC BHUCHAR KHURD P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000387 Credited 17/05/2023   8 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Sur Singh HDFC0003374 2620009WL0000965 Credited 25/05/2023   9 dalbir singh(Self) PB-20-009-002-001/49 SC BHUCHAR KALAN P P A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000387 Credited 17/05/2023   10 Boota Singh(Self) PB-20-009-016-001/365 OTHER GAGGOBOA P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000387 Credited 17/05/2023   Daily Attendence 9 9 9 10 10 10 10 5 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3060.3

Total man days : 101