Muster Roll No. : 3203	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 6869****    Sanction Date : 23/04/2023
Work Code : 2620013047/DP/133325	Work Name : Plantation Sursing to Rakh Kotli Link Road (GP Narla)

Measurement Book Detail

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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 Jaswinder kaur(Self) PB-20-013-068-001/840 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CANARA BANK SURSINGH CNRB0002129 2620013WL006371 Credited 26/11/2023   2 Ranjit Kaur(Self) PB-20-013-047-001/279 OTHER NARLA P P P P A P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006371 Credited 25/11/2023   3 Gurmit Kaur(Self) PB-20-013-047-001/280 OTHER NARLA P P P P A P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006371 Credited 25/11/2023   4 Jobanjit singh(Self) PB-20-013-068-001/843 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006371 Credited 25/11/2023   5 Simarjit singh(Self) PB-20-013-068-001/229 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CANARA BANK SURSINGH CNRB0002129 2620013WL006371 Credited 25/11/2023   6 Sharnajit kaur(Self) PB-20-013-068-001/842 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CANARA BANK SURSINGH CNRB0002129 2620013WL0008049 Credited 31/03/2024   7 Rita(Self) PB-20-013-068-001/841 SC SUR SINGH KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 HDFC BHIKHIWIND HDFC0002297 2620013WL006371 Credited 25/11/2023   Daily Attendence 7 7 7 7 5 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 4458.4287

Total man days : 103