Muster Roll No. : 5343	Date From : 15/01/2024    Date To : 29/01/2024	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

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 A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010307 Credited 31/03/2024   2 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010307 Credited 30/03/2024   3 Gurdev singh(Self) PB-20-014-041-001/102 SC MINHALA JAI SINGH 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 2620013WL010307 Credited 31/03/2024   4 Manraj kaur(Self) PB-20-013-033-001/989 SC KALSIAN KALAN P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010307 Credited 31/03/2024   5 Veerpal Kaur(Self) PB-20-013-033-001/990 SC KALSIAN KALAN P P A A A P A A A A P A P A A 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010307 Credited 31/03/2024   6 Gurvinder singh(Self) PB-20-013-048-001/906 OTHER NARLI P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010307 Credited 31/03/2024   Daily Attendence 6 6 5 5 5 6 1 5 5 5 6 1 6 1 5

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 3434

Total man days : 68