Muster Roll No. : 1024	Date From : 03/07/2023    Date To : 13/07/2023	Sanction No. : 6869CH    Sanction Date : 23/01/2023
Work Code : 2620009012/DP/132179	Work Name : PLANTATION CHEEMA TO RASULPUR LINK RD (2620009012/DP/132179)

Measurement Book Detail

MB NO.  12        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 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 Gursab singh(Self) PB-20-009-031-001/54 OTHER MAHANA A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL003361 Credited 29/07/2023   2 Gurpartap Singh(Self) PB-20-009-016-001/366 OTHER GAGGOBOA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003361 Credited 29/07/2023   3 Balkar Singh(Self) PB-20-009-016-001/360 SC GAGGOBOA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003361 Credited 29/07/2023   4 Jajbir Singh(Self) PB-20-009-016-001/387 SC GAGGOBOA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003361 Credited 29/07/2023   5 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003361 Credited 29/07/2023   6 Sukhjinder Singh(Self) PB-20-009-002-001/363 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003361 Credited 29/07/2023   7 Manna Singh(Husband) PB-20-009-005-001/160 OTHER BIR RAJA TEJA SINGH A P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL003361 Credited 29/07/2023   8 Manjeet kaur(Self) PB-20-009-002-001/307 SC BHUCHAR KALAN P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003361 Credited 30/07/2023   9 Sona Singh(Self) PB-20-009-002-001/388 SC BHUCHAR KALAN A P P P A P P P P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003361 Credited 29/07/2023   10 Boota Singh(Self) PB-20-009-016-001/365 OTHER GAGGOBOA P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003361 Credited 29/07/2023   Daily Attendence 7 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106