Muster Roll No. : 2317	Date From : 08/02/2022    Date To : 22/02/2022	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.  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 Sukho(Self) PB-20-013-002-001/533 SC ALGON KALAN A A A A A A A A A A A A A A A 0 269 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009516 Rejected   2 Sawinder kaur(Self) PB-20-013-014-001/334 SC BHANI MASSA SINGH A A A A A A A A A A A A A A A 0 269 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009516 Rejected   3 Rajbir kaur(Self) PB-20-013-049-001/582 OTHER PAHUWIND A A A A A A A A A A A A A A A 0 269 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009516 Rejected   4 rajdeep kaur(Self) PB-20-013-044-001/59 SC MARI NAUABAD A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009516 Rejected   5 Shinda singh(Self) PB-20-013-009-001/342 SC BASEKE KHURD P P P P P P P P P P P X X X X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009516   6 Kulwinder kaur(Self) PB-20-013-012-001/354 SC BHAI LADHU A A A A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009516 Rejected   7 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL009516 Rejected   8 Harpal singh(Self) PB-20-013-014-001/333 SC BHANI MASSA SINGH A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL009516 Rejected   9 Kirndeep kaur(Self) PB-20-013-014-001/335 SC BHANI MASSA SINGH A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL009516 Rejected   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2959 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 328.7778

Total man days : 11