Muster Roll No. : 2931	Date From : 21/11/2022    Date To : 06/12/2022	Sanction No. : 2181    Sanction Date : 21/10/2021
Work Code : 2620013003/DP/122011	Work Name : Road Side Platation (GP Algon Khurd)

Measurement Book Detail

MB NO.  1093        Page NO.  26

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 16 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 Shubpreet singh(Self) PB-20-013-014-001/402 SC BHANI MASSA SINGH P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL008232 Credited 06/01/2023   2 Bagicha singh(Self) PB-20-013-033-001/820 SC KALSIAN KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008232 Credited 06/01/2023   3 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008232 Credited 06/01/2023   4 Jeetu(Self) PB-20-013-002-001/484 SC ALGON KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008232 Credited 06/01/2023   5 Jinder kaur(Self) PB-20-013-033-001/453 SC KALSIAN KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008232 Credited 30/12/2022   6 Baldev Singh(Self) PB-20-013-033-001/523 SC KALSIAN KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008232 Credited 06/01/2023   7 Jaspreet kaur(Self) PB-20-013-033-001/819 SC KALSIAN KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008232 Credited 06/01/2023   8 Mahinder singh(Self) PB-20-013-033-001/743 OTHER KALSIAN KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL008232 Credited 06/01/2023   9 Sukhwinder singh(Brother) PB-20-013-003-001/108 SC ALGON KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL008232 Credited 06/01/2023   10 sukhjinder singh(Self) PB-20-013-003-001/109 SC ALGON KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008232 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 31584 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140