Muster Roll No. : 3835	Date From : 09/03/2023    Date To : 23/03/2023	Sanction No. : 2620013/2022-2023/20383/AS    Sanction Date : 14/11/2022
Work Code : 2620013003/WH/9989022276	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276)

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 Paramjit singh(Self) PB-20-013-003-001/240 SC ALGON KHURD P A A A P A A A P P P P A A A 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL010192 Credited 12/05/2023   2 Sarbjit kaur(Wife) PB-20-013-003-001/35 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   3 Ninder Singh(Self) PB-20-013-003-001/43 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   4 Kawaljeet kaur(Wife) PB-20-013-003-001/614 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   5 Amandeep kaur(Wife) PB-20-013-003-001/619 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   6 Kashmir kaur(Self) PB-20-013-003-001/651 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   7 Sonia(Self) PB-20-013-003-001/652 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   8 Ranjit singh(Self) PB-20-013-003-001/653 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   9 Darshan kaur(Self) PB-20-013-003-001/654 SC ALGON KHURD P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   10 Gursahib Singh(Self) PB-20-013-003-001/2 SC ALGON KHURD A P P P A P P P P P P P P P P 13 282 3666 0 0 3666 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010192 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 39198 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39198 Average Per labour 3919.8

Total man days : 139