Muster Roll No. : 763	Date From : 09/06/2023    Date To : 20/06/2023	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.  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 Inderjit Singh(Self) PB-20-009-002-001/394 OTHER BHUCHAR KALAN P P P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002461 Credited 14/07/2023   2 Sarmail Singh(Self) PB-20-009-002-001/451 SC BHUCHAR KALAN P P P P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002461 Credited 14/07/2023   3 sukhwinder kaur(Self) PB-20-009-002-001/450 SC BHUCHAR KALAN P P P P P A P P P A P P 10 303 3030 0 0 3030 CANARA BANK SURSINGH CNRB0002129 2620009WL002461 Credited 14/07/2023   4 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 2620009WL002461 Credited 14/07/2023   5 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P P P P P 12 303 3636 0 0 3636 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002461 Credited 14/07/2023   6 Manjeet kaur(Self) PB-20-009-002-001/307 SC BHUCHAR KALAN P P P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002461 Credited 14/07/2023   7 anokh singh PB-20-009-002-001/53 SC BHUCHAR KALAN X P P P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002461 Credited 14/07/2023   8 dalbir singh(Self) PB-20-009-002-001/49 SC BHUCHAR KALAN P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL002461 Credited 14/07/2023   9 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL002461 Credited 14/07/2023   10 kulwant singh(Self) PB-20-009-003-001/238 OTHER BHUCHAR KHURD P P P P P P P P P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL002461 Credited 14/07/2023   Daily Attendence 8 10 10 10 10 9 10 10 10 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 6666

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

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

Total man days : 110