Muster Roll No. : 6090	Date From : 15/02/2024    Date To : 29/02/2024	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 Gurwinder singh(Self) PB-20-013-003-001/746 SC ALGON KHURD P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL011454 Credited 20/04/2024   2 Surjit singh(Self) PB-20-013-002-001/1018 SC ALGON KALAN P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011454 Credited 20/04/2024   3 Balwinder singh(Self) PB-20-013-002-001/369 SC ALGON KALAN P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011454 Credited 20/04/2024   4 Daler singh(Brother) PB-20-013-003-001/154 SC ALGON KHURD P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011454 Credited 20/04/2024   5 Gurbhej singh(Self) PB-20-013-004-001/446 SC ALGON KOTHI P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL011454 Credited 20/04/2024   6 Sarbjit singh(Self) PB-20-013-003-001/239 SC ALGON KHURD P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011454 Credited 20/04/2024   7 Balvinder kaur(Self) PB-20-013-004-001/447 SC ALGON KOTHI P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011454 Credited 20/04/2024   8 Rajwinder kaur(Self) PB-20-013-003-001/745 SC ALGON KHURD P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL011454 Credited 20/04/2024   9 Gurbhej singh(Self) PB-20-013-002-001/1017 SC ALGON KALAN P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011454 Credited 20/04/2024   10 Kulwinder kaur(Self) PB-20-013-003-001/744 SC ALGON KHURD P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL011454 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 38784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128