Muster Roll No. : 2512	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 2620009/2022-2023/22128/AS    Sanction Date : 30/09/2022
Work Code : 2620009002/LD/9989035254	Work Name : LAND LEVELING SHAMSHANGHAT VILLAGE BUCHAR KALAN (2620009002/LD/9989035254)

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 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 Shambo(Self) PB-20-009-002-001/177 SC BHUCHAR KALAN P A P P P A P A P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL0009163 Rejected   2 Garesh Kaur(Self) PB-20-009-002-001/179 SC BHUCHAR KALAN P A P P P P P A P A P P A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007844 Credited 16/12/2023   3 Gurmanjinder Singh(Self) PB-20-009-002-001/256 SC BHUCHAR KALAN P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL007844 Credited 16/12/2023   4 Ninder Kaur(Self) PB-20-009-002-001/358 SC BHUCHAR KALAN P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007844 Credited 15/12/2023   5 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007844 Credited 15/12/2023   6 Komalpreet Kaur(Self) PB-20-009-002-001/229 SC BHUCHAR KALAN P A P P P P P P P A P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GHOMAN PUNB0348400 2620009WL007844 Credited 15/12/2023   7 Mandeep Kaur(Self) PB-20-009-002-001/350 SC BHUCHAR KALAN P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL007844 Credited 15/12/2023   8 Gurmit Kaur(Self) PB-20-009-002-001/230 SC BHUCHAR KALAN P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL007844 Credited 15/12/2023   9 sukhwinder kaur(Self) PB-20-009-002-001/258 SC BHUCHAR KALAN P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007844 Credited 15/12/2023   10 Amanjit Kaur PB-20-009-002-001/357 SC BHUCHAR KALAN P A P P A P P P P A P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL007844 Credited 15/12/2023   Daily Attendence 10 0 10 10 9 9 10 8 10 0 10 10 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 36663 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121