Muster Roll No. : 1588	Date From : 16/05/2024    Date To : 30/05/2024	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

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 Mandeep kaur PB-20-013-033-001/827 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   2 Kulwinder kaur(Self) PB-20-013-033-001/860 SC KALSIAN KALAN A P P P P P P P P P A P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   3 Buta Singh(Self) PB-20-013-033-001/953 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   4 Karanjit Kaur(Self) PB-20-013-033-001/993 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   5 Manjit kaur(Wife) PB-20-013-072-001/26 OTHER VARA SHER SINGH A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001414 Credited 05/06/2024   Daily Attendence 0 5 5 5 5 5 5 5 5 5 4 5 1 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 4186

Total man days : 65