Muster Roll No. : 6092	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 Ravinder singh(Self) PB-20-013-033-001/991 SC KALSIAN 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   2 Karam Kaur(Wife) PB-20-013-068-001/231 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011454 Credited 20/04/2024   3 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 P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011454 Credited 20/04/2024   4 Manraj kaur(Self) PB-20-013-033-001/989 SC KALSIAN KALAN 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   5 Veerpal Kaur(Self) PB-20-013-033-001/990 SC KALSIAN KALAN 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   6 Gurvinder singh(Self) PB-20-013-048-001/906 OTHER NARLI P P P P P P P P X X X X X X X 8 303 2424 0 0 2424 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011454 Credited 20/04/2024   7 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 P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011454 Credited 20/04/2024   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 3 6 3 6

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3982.2856

Total man days : 92