Muster Roll No. : 2786	Date From : 10/11/2022    Date To : 19/11/2022	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.  1093        Page NO.  25

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 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 Bagicha singh(Self) PB-20-013-033-001/820 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007091 Credited 26/11/2022   2 Rajwinder kaur(Self) PB-20-013-035-001/216 SC KAZI CHAK P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007091 Credited 26/11/2022   3 Jobanpreet singh(Self) PB-20-013-035-001/222 SC KAZI CHAK P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007091 Credited 26/11/2022   4 Kashmir kaur(Self) PB-20-013-035-001/224 SC KAZI CHAK P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007091 Credited 26/11/2022   5 Palwinder singh(Self) PB-20-013-040-001/321 SC MARGINDPURA P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK GHURKWIND UTIB0002371 2620013WL007091 Credited 26/11/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45