Muster Roll No. : 3483	Date From : 08/01/2023    Date To : 12/01/2023	Sanction No. : 2620013/2022-2023/20383/AS    Sanction Date : 14/11/2022
Work Code : 2620013003/WH/9989022276	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276)

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 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 Tarsem Singh(Self) PB-20-013-003-001/94 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009098 Credited 01/02/2023   2 Satnam singh(Self) PB-20-013-003-001/647 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 31/01/2023   3 Sukhwinder Singh(Self) PB-20-013-003-001/86 SC ALGON KHURD P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 01/02/2023   4 Gurpreet kaur(Wife) PB-20-013-003-001/616 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 31/01/2023   5 Bakhshish singh(Self) PB-20-013-003-001/645 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 31/01/2023   6 Beera Masiha(Self) PB-20-013-003-001/54 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 31/01/2023   7 Mandeep Kaur(Wife) PB-20-013-003-001/578 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 01/02/2023   8 Bachen singh(Son) PB-20-013-003-001/89 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009098 Credited 31/01/2023   9 Nishan singh(Self) PB-20-013-003-001/646 SC ALGON KHURD P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009098 Credited 31/01/2023   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44