Muster Roll No. : 2083	Date From : 02/08/2023    Date To : 16/08/2023	Sanction No. : 5531n    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131293	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)

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 Gurbaj singh(Self) PB-20-014-036-001/425 SC KULLAH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL004284 Credited 28/08/2023   2 Manpreet kaur(Self) PB-20-014-036-001/426 SC KULLAH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL004284 Credited 28/08/2023   3 Majar singh(Self) PB-20-014-029-001/391 SC KACHA PAKKA P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004284 Credited 28/08/2023   4 Amritpal singh(Self) PB-20-014-041-001/449 SC MINHALA JAI SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004284 Credited 28/08/2023   5 Manpreet kaur(Self) PB-20-014-041-001/554 SC MINHALA JAI SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004284 Credited 28/08/2023   6 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004284 Credited 28/08/2023   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004284 Credited 28/08/2023   8 Sarabjit singh(Self) PB-20-014-041-001/555 SC MINHALA JAI SINGH P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004284 Credited 28/08/2023   9 Gurpreet kaur(Self) PB-20-014-036-001/427 SC KULLAH A A A A A A P A P A P A A A A 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL0010369 Rejected 18/04/2024   Daily Attendence 8 8 8 8 0 8 9 8 9 7 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 32118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3568.6667

Total man days : 106