Muster Roll No. : 1889	Date From : 01/09/2022    Date To : 07/09/2022	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.  18

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 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 Nishan singh(Self) PB-20-013-014-001/387 OTHER BHANI MASSA SINGH P P P P P P P 7 282 1974 0 0 1974 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004397 Credited 21/10/2022   2 Manpreet singh(Self) PB-20-013-014-001/401 OTHER BHANI MASSA SINGH P P P P P P P 7 282 1974 0 0 1974 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004397 Credited 21/10/2022   3 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   4 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   5 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   6 Lovejit singg(Self) PB-20-013-002-001/602 SC ALGON KALAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   7 Bhundi(Self) PB-20-013-002-001/603 SC ALGON KALAN P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   8 Gurwinder singh(Self) PB-20-013-014-001/337 SC BHANI MASSA SINGH P P P P P X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   9 Kashmir Kaur(Wife) PB-20-013-011-001/32 SC BAGWAAN PURA X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   10 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004397 Credited 21/10/2022   Daily Attendence 8 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66