Muster Roll No. : 2542	Date From : 01/09/2023    Date To : 15/09/2023	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 Kulwant kaur(Self) PB-20-013-002-001/473 OTHER ALGON KALAN P P A P P P P P P A A P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005028 Credited 09/11/2023   2 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005028 Credited 09/11/2023   3 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005028 Credited 10/11/2023   4 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005028 Credited 09/11/2023   5 Daljit singh(Self) PB-20-013-003-001/354 SC ALGON KHURD P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005028 Credited 09/11/2023   6 Dalbir kaur(Self) PB-20-013-009-001/468 SC BASEKE KHURD P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   7 Sabh singh(Self) PB-20-013-003-001/729 SC ALGON KHURD P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   8 Baljinder kaur(Self) PB-20-013-002-001/689 SC ALGON KALAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   9 Jeetu(Self) PB-20-013-002-001/798 SC ALGON KALAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   10 Gurmeet kaur(Self) PB-20-013-002-001/217 SC ALGON KALAN P A A A A P P P A A A A A A A 4 303 1212 0 0 1212 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   Daily Attendence 10 9 0 9 9 10 10 10 9 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120