Muster Roll No. : 583	Date From : 18/05/2023    Date To : 01/06/2023	Sanction No. : 2181f    Sanction Date : 21/10/2021
Work Code : 2620014041/DP/122024	Work Name : Road Side Platation (GP Manihala Jai Singh) (2620014041/DP/122024)

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 Paramjit kaur(Self) PB-20-013-039-001/483 OTHER MAKHI KALAN P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620014WL001976 Credited 27/06/2023   2 Jagtar singh(Self) PB-20-014-029-001/338 SC KACHA PAKKA P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001976 Credited 27/06/2023   3 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001976 Credited 27/06/2023   4 Virpal kaur(Self) PB-20-013-004-001/361 SC ALGON KOTHI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL001976 Credited 27/06/2023   5 Rajwinder kaur(Self) PB-20-013-004-001/362 SC ALGON KOTHI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL001976 Credited 27/06/2023   6 Amarjit singh(Self) PB-20-013-040-001/517 SC MARGINDPURA P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620014WL001976 Credited 27/06/2023   7 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 AXIS BANK GHURKWIND UTIB0002371 2620014WL001976 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 4112.1431

Total man days : 95