Muster Roll No. : 4920	Date From : 26/12/2023    Date To : 10/01/2024	Sanction No. : 6078gh    Sanction Date : 18/04/2023
Work Code : 2620013068/RC/9989103592	Work Name : Barm Work (Asr-Bhikhiwind Rd TO Chinna Bidhi Chand via Sur Singh) GP Sur Singh 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 Gurpreet Kaur(Self) PB-20-013-068-001/909 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   2 Simarjit kaur(Self) PB-20-013-068-001/910 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   3 Mahil Singh(Self) PB-20-013-068-001/911 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   4 Manjit Kaur(Self) PB-20-013-068-001/912 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   5 Simran Kaur(Self) PB-20-013-068-001/903 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   6 Gurmeet Kaur(Self) PB-20-013-068-001/914 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   7 Sarbjit Kaur(Self) PB-20-013-068-001/915 SC SUR SINGH 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 2620013WL009741 Credited 31/03/2024   8 Rano(Self) PB-20-013-068-001/902 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 CANARA BANK SURSINGH CNRB0002129 2620013WL009741 Credited 31/03/2024   9 Komal Kaur(Self) PB-20-013-068-001/904 SC SUR SINGH 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. Thakkarpura KKBK0004095 2620013WL009741 Credited 31/03/2024   10 Sukhdeep Kaur(Self) PB-20-013-068-001/913 SC SUR SINGH KHURD A A A A A A A A A A A A A A A A 0 303 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL009741   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 43632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43632 Average Per labour 4363.2002

Total man days : 144