Muster Roll No. : 880	Date From : 12/05/2024    Date To : 23/05/2024	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 Jagir Kaur(Self) PB-20-009-002-001/479 SC BHUCHAR KALAN P P P P P P P A P P P P 11 322 3542 0 0 3542 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 2 Sukhwant Kaur(Wife) PB-20-009-010-001/82 SC CHHINA BIDHI CHAND P P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 3 Balkar Singh(Self) PB-20-009-016-001/360 SC GAGGOBOA P P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 4 Inderjit Singh(Self) PB-20-009-003-001/199 SC BHUCHAR KHURD P P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 5 Jajbir Singh(Self) PB-20-009-016-001/387 SC GAGGOBOA P P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 6 Varinder Singh(Self) PB-20-009-010-001/409 OTHER CHHINA BIDHI CHAND P P P P P P P A P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 7 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P A P P P P 11 322 3542 0 0 3542 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 8 Pappu Singh(Self) PB-20-009-002-001/219 SC BHUCHAR KALAN P P P P P P P A P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 9 Lakhwinder Singh(Self) PB-20-009-002-001/570 SC BHUCHAR KALAN P P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh 10 Gagandeep Singh(Self) PB-20-009-002-001/453 SC BHUCHAR KALAN P P P P P P P A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL001275 Credited 01/06/2024   Sukhjinder Singh Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31878 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110