Muster Roll No. : 4955	Date From : 31/12/2023    Date To : 13/01/2024	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)

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 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 Kuldeep Kaur(Wife) PB-20-013-048-001/82 SC NARLI A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL010101 Credited 30/03/2024   2 Ravinder singh(Self) PB-20-013-033-001/991 SC KALSIAN KALAN A A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010101 Credited 31/03/2024   3 Kabal singh(Self) PB-20-013-015-001/778 SC BHIKHIWIND A P P P P P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL010101 Credited 30/03/2024   4 Gurdev singh(Self) PB-20-014-041-001/102 SC MINHALA JAI SINGH P P P P P P P P P X X X X X 9 303 2727 0 0 2727 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010101 Credited 31/03/2024   5 Gurvinder singh(Self) PB-20-013-048-001/906 OTHER NARLI A A P P P P P P P P P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010101 Credited 31/03/2024   6 Rurh singh(Self) PB-20-013-015-001/927 SC BHIKHIWIND P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010101 Credited 31/03/2024   7 Manraj kaur(Self) PB-20-013-033-001/989 SC KALSIAN KALAN P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010101 Credited 31/03/2024   8 Veerpal Kaur(Self) PB-20-013-033-001/990 SC KALSIAN KALAN A A P P P P P P P P P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010101 Credited 31/03/2024   9 Hardiyal singh(Self) PB-20-013-015-001/928 SC BHIKHIWIND P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0013674   Daily Attendence 4 6 9 9 9 9 9 9 9 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112