Muster Roll No. : 1939	Date From : 31/05/2024    Date To : 14/06/2024	Sanction No. : 3906    Sanction Date : 10/05/2022
Work Code : 2620013003/DP/124146	Work Name : R.D 20 to Bhai Ladhu Pull (GP Algon Khurd) (2620013003/DP/124146)

Measurement Book Detail

MB NO.  0        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 Kulwant kaur(Self) PB-20-013-002-001/473 OTHER ALGON KALAN A A A A A A A P A A P P P P A 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001829 Credited 20/06/2024   2 Balkar singh(Self) PB-20-013-012-001/137 SC BHAI LADHU A A A A A A A P A A P A A A A 2 322 644 0 0 644 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001829 Credited 20/06/2024   3 Sukhdev singh(Self) PB-20-013-012-001/592 SC BHAI LADHU A A A A A A A P A A P P P P A 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001829 Credited 20/06/2024   4 Sukhwinder kaur(Self) PB-20-013-012-001/291 SC BHAI LADHU A A A A A A A P A A P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001829 Credited 20/06/2024   5 Ninder Kaur(Self) PB-20-013-012-001/656 SC BHAI LADHU A A A A A A A P A A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001829 Credited 20/06/2024   6 Harbhajan singh(Self) PB-20-013-004-001/438 SC ALGON KOTHI A A A A A A A P A A P P P P A 5 322 1610 0 0 1610 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001829 Credited 20/06/2024   Daily Attendence 0 0 0 0 0 0 0 6 0 0 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1288

Total man days : 24