Muster Roll No. : 6091	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 (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 Sukhwinder singh(Self) PB-20-013-011-001/320 SC BAGWAAN PURA 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 Sukhwinder kaur(Self) PB-20-013-012-001/291 SC BHAI LADHU 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 Gurpreet kaur(Self) PB-20-013-012-001/660 OTHER BHAI LADHU 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 Sukhwinder singh(Self) PB-20-013-014-001/480 SC BHANI MASSA SINGH 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 Daler Singh(Self) PB-20-013-011-001/32 SC BAGWAAN PURA 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   6 Ninder Kaur(Self) PB-20-013-012-001/656 SC BHAI LADHU 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   7 Balvir kaur PB-20-013-014-001/150 SC BHANI MASSA SINGH P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL011454 Credited 20/04/2024   8 Kulwinder kaur(Self) PB-20-013-012-001/662 SC BHAI LADHU 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   9 Mahikpreet singh(Self) PB-20-013-011-001/910 OTHER BAGWAAN PURA P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011454 Credited 20/04/2024   10 Jarmanjeet singh(Self) PB-20-013-012-001/661 SC BHAI LADHU P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 HDFC BHIKHIWIND HDFC0002297 2620013WL011454 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130