Muster Roll No. : 1592	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 8622****    Sanction Date : 27/12/2023
Work Code : 2620013004/DP/141193	Work Name : Nursery For 100000 Plants (GP Algon Kothi)

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 Dharmpreet singh(Self) PB-20-013-012-001/638 SC BHAI LADHU P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001417 Credited 05/06/2024   2 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA A P P A P P P P P P A P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001417 Credited 05/06/2024   3 Daljit kaur(Self) PB-20-013-004-001/317 SC ALGON KOTHI P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001417 Credited 05/06/2024   4 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001417 Credited 05/06/2024   5 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P A A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001417 Credited 05/06/2024   6 Baljinder kaur(Self) PB-20-013-004-001/399 SC ALGON KOTHI P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001417 Credited 05/06/2024   7 Jinder kaur(Self) PB-20-013-003-001/739 SC ALGON KHURD P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001417 Credited 05/06/2024   8 Gurjit kaur(Self) PB-20-013-004-001/285 SC ALGON KOTHI P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001417 Credited 05/06/2024   9 Gurthinder singh(Self) PB-20-013-011-001/119 SC BAGWAAN PURA P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 HDFC BHIKHIWIND HDFC0002297 2620013WL001417 Credited 05/06/2024   Daily Attendence 8 9 8 0 9 9 9 9 9 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 36708 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36708 Average Per labour 4078.6667

Total man days : 114