Muster Roll No. : 4954	Date From : 31/12/2023    Date To : 13/01/2024	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)

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 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 Sukhwinder singh(Self) PB-20-013-011-001/320 SC BAGWAAN PURA A A P P P P P P P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL010101 Credited 30/03/2024   2 Manpreet singh(Self) PB-20-013-014-001/476 SC BHANI MASSA SINGH A P P P P P A P P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL010101 Credited 30/03/2024   3 Sukhwinder singh(Self) PB-20-013-014-001/480 SC BHANI MASSA SINGH A A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010101 Credited 30/03/2024   4 Gurpreet kaur(Self) PB-20-013-012-001/660 OTHER BHAI LADHU A A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010101 Credited 30/03/2024   5 Sukhwinder kaur(Self) PB-20-013-012-001/291 SC BHAI LADHU X A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010101 Credited 30/03/2024   6 Rajbir Kaur(Self) PB-20-013-012-001/606 SC BHAI LADHU A A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010101 Credited 30/03/2024   7 Ninder Kaur(Self) PB-20-013-012-001/656 SC BHAI LADHU A A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010101 Credited 31/03/2024   8 Balvir kaur PB-20-013-014-001/150 SC BHANI MASSA SINGH A A P P P P P P P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL010101 Credited 30/03/2024   9 Kulwinder kaur(Self) PB-20-013-012-001/662 SC BHAI LADHU A A P P P P P P P P P P P P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010101 Credited 31/03/2024   10 Mahikpreet singh(Self) PB-20-013-011-001/910 OTHER BAGWAAN PURA A A P P P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL010101 Credited 31/03/2024   Daily Attendence 0 1 10 10 10 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29088 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120