Muster Roll No. : 1627	Date From : 07/09/2023    Date To : 22/09/2023	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 16 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 Gurlal Singh(Self) PB-20-009-010-001/416 SC CHHINA BIDHI CHAND P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK Tarn Taran PUNB0011810 2620009WL005201 Credited 28/09/2023   2 Rajwinder Kaur(Self) PB-20-009-012-001/396 OTHER CHIMA KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005201 Credited 28/09/2023   3 Arashdeep Singh(Self) PB-20-009-002-001/558 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005201 Credited 28/09/2023   4 Balpreet Singh(Self) PB-20-009-002-001/569 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005201 Credited 28/09/2023   5 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL005201 Credited 28/09/2023   6 Manjinder Singh(Self) PB-20-009-002-001/448 SC BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 HDFC HDFC Sur Singh HDFC0003374 2620009WL005201 Credited 28/09/2023   7 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN P P P P P P P P P P P A P P P A 14 303 4242 0 0 4242 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005201 Credited 28/09/2023   8 Kulwant Kaur(Self) PB-20-009-002-001/399 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005201 Credited 28/09/2023   9 Wazir Singh(Self) PB-20-009-002-001/568 OTHER BHUCHAR KALAN P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005201 Credited 28/09/2023   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 P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005201 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 47874 Average Per labour 4787.3999

Total man days : 158