Muster Roll No. : 942	Date From : 23/04/2024    Date To : 08/05/2024	Sanction No. : 2620013/2023-2024/18279/AS    Sanction Date : 28/12/2023
Work Code : 2620013077/RC/9989096010	Work Name : Dry bricks Edge paving rasta Gurbchan singh,sukhdev singh,pooran singh,bhan singh/kalsian 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 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 Jagmohan singh(Self) PB-20-013-034-001/335 SC KALSIAN KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000912 Credited 18/05/2024   2 Gurjit singh(Self) PB-20-013-034-001/338 SC KALSIAN KHURD A A P P A A A A A P A A A P A A 4 303 1212 0 0 1212 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000912 Credited 18/05/2024   3 Jaswant singh(Self) PB-20-013-034-001/339 SC KALSIAN KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000912 Credited 18/05/2024   4 Surjit singh(Self) PB-20-013-034-001/337 SC KALSIAN KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000912 Credited 18/05/2024   5 Gurdev singh(Self) PB-20-013-034-001/329 SC Kalsian Khurd Havelian P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000912 Credited 18/05/2024   6 Balwinder kaur(Self) PB-20-013-034-001/330 SC Kalsian Khurd Havelian P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL0001640 Credited 26/06/2024   7 Jagroop singh(Self) PB-20-013-034-001/332 SC Kalsian Khurd Havelian P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000912 Credited 18/05/2024   8 Jobanpreet singh(Self) PB-20-013-034-001/333 SC KALSIAN KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000912 Credited 18/05/2024   9 Kulwinder kaur(Self) PB-20-013-034-001/334 SC KALSIAN KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000912 Credited 18/05/2024   10 Harbhajan kaur(Self) PB-20-013-034-001/331 SC KALSIAN KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000912 Credited 18/05/2024   Daily Attendence 9 9 10 10 9 9 9 9 9 10 9 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 44844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44844 Average Per labour 4484.3999

Total man days : 148