Muster Roll No. : 3162	Date From : 16/10/2023    Date To : 25/10/2023	Sanction No. : 7188..    Sanction Date : 29/03/2023
Work Code : 2620013033/DP/132257	Work Name : Mini Jungle At Sub Station Gp Kalsian Kalan (2620013033/DP/132257)

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 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 Payaro(Self) PB-20-013-033-001/225 SC KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006352 Credited 25/11/2023   2 Gurjit Kaur(Self) PB-20-013-033-001/473 SC KALSIAN KALAN A A P P P P A P P P 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006352 Credited 25/11/2023   3 Binder Kaur(Self) PB-20-013-033-001/505 OTHER KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL0008102 Credited 16/04/2024   4 Kashmir Singh(Self) PB-20-013-033-001/858 SC KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006352 Credited 25/11/2023   5 Kulwinder kaur(Self) PB-20-013-033-001/860 SC KALSIAN KALAN P A P P P P A P P P 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006352 Credited 25/11/2023   6 Balwinder kaur(Self) PB-20-013-033-001/863 SC KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006352 Credited 25/11/2023   7 Amritpal Singh(Self) PB-20-013-033-001/859 SC KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006352 Credited 25/11/2023   8 Sukhwinder kaur(Self) PB-20-013-033-001/865 SC KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006352 Credited 25/11/2023   9 Gurmit kaur(Self) PB-20-013-033-001/857 SC KALSIAN KALAN A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006352 Credited 25/11/2023   10 Surjit Singh(Self) PB-20-013-033-001/56 SC KALSIAN KALAN P P P P P P A P P P 9 303 2727 0 0 2727 TARN TARAN HO. 14340100 AMRITSAR,CHANDIGARH REGION 2620013WL006352 Credited 25/11/2023   Daily Attendence 8 8 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86