Muster Roll No. : 1309	Date From : 01/05/2024    Date To : 15/05/2024	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 Buta Singh(Self) PB-20-013-033-001/953 SC KALSIAN KALAN X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001047 Credited 22/05/2024   2 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001047 Credited 22/05/2024   3 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN X X P P P P P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001047 Credited 22/05/2024   4 Manjit kaur(Wife) PB-20-013-072-001/26 OTHER VARA SHER SINGH X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001047 Credited 22/05/2024   5 Jeetu(Self) PB-20-013-002-001/798 SC ALGON KALAN X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001047 Credited 22/05/2024   6 toshi(Wife) PB-20-013-002-001/646 SC ALGON KALAN X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001047 Credited 22/05/2024   7 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001047 Credited 22/05/2024   8 Manjit kaur(Self) PB-20-013-002-001/601 SC ALGON KALAN X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001047 Credited 22/05/2024   9 Raj Kaur(Self) PB-20-013-002-001/66 SC ALGON KALAN X X P P P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001047 Credited 22/05/2024   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 37352 Average Per labour 4150.2222

Total man days : 116