Muster Roll No. : 1155	Date From : 16/07/2023    Date To : 31/07/2023	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 Gurpartap Singh(Self) PB-20-009-016-001/366 OTHER GAGGOBOA P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003662 Credited 10/08/2023   2 Baldev Singh(Self) PB-20-009-044-001/139 SC BABA SIAN BHAGAT P P P P A A A P P P P P A P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003662 Credited 10/08/2023   3 Jinder Singh(Self) PB-20-009-002-001/429 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 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003662 Credited 10/08/2023   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND 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 2620009WL003662 Credited 10/08/2023   5 milkha singh(Self) PB-20-009-045-001/6 OTHER BUCHAR HAVELIAN P P P P P A P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003662 Credited 10/08/2023   6 anokh singh PB-20-009-002-001/53 SC BHUCHAR KALAN P P P P P A P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003662 Credited 10/08/2023   7 Harbir Singh(Self) PB-20-009-016-001/372 OTHER GAGGOBOA P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003662 Credited 10/08/2023   8 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 2620009WL003662 Credited 10/08/2023   Daily Attendence 8 8 8 8 7 5 7 8 8 8 8 8 7 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 4469.25

Total man days : 118