Muster Roll No. : 1586	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 (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 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 Sarbjit kaur(Wife) PB-20-013-003-001/240 SC ALGON KHURD A P P P P P P P P P P P P A P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   2 Gurwinder kaur(Self) PB-20-013-004-001/379 SC ALGON KOTHI A P P P A P P P P P P P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   3 Balkar singh(Self) PB-20-013-012-001/137 SC BHAI LADHU 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 Sukhdev singh(Self) PB-20-013-012-001/592 SC BHAI LADHU 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 Sukhwinder kaur(Self) PB-20-013-012-001/291 SC BHAI LADHU A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   6 Dalbir kaur(Self) PB-20-013-009-001/468 SC BASEKE KHURD 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   7 Sandeep kaur(Self) PB-20-013-012-001/652 SC BHAI LADHU P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001414 Credited 05/06/2024   8 Palwinder kaur(Self) PB-20-013-012-001/653 SC BHAI LADHU P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001414 Credited 05/06/2024   9 Angrej singh(Self) PB-20-013-012-001/654 SC BHAI LADHU P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001414 Credited 05/06/2024   Daily Attendence 3 9 9 9 8 9 9 9 9 9 9 9 5 8 9

Category Amount Paid(In Rs.) Amount Paid SC 39606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39606 Average Per labour 4400.6665

Total man days : 123