Muster Roll No. : 4968	Date From : 28/12/2023    Date To : 28/12/2023	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

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 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 Kashmir kaur(Self) PB-20-013-064-001/264 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL0013379 Credited 09/05/2024   2 Kuldeep kaur(Self) PB-20-013-064-001/265 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 31/03/2024   3 Kashmir kaur(Self) PB-20-013-064-001/266 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 31/03/2024   4 Bevi kaur(Self) PB-20-013-064-001/267 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 31/03/2024   5 Sukhjit kaur(Self) PB-20-013-064-001/269 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 31/03/2024   6 Karanjit kaur(Self) PB-20-013-064-001/270 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 31/03/2024   7 Gurwant singh(Self) PB-20-013-064-001/271 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 30/03/2024   8 Jasbir singh(Self) PB-20-013-064-001/263 SC WARHA TELIAN P 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009250 Credited 31/03/2024   9 Rajbir kaur(Self) PB-20-013-064-001/208 SC WARHA TELIAN P 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009250 Credited 31/03/2024   10 Rajwinder kaur(Self) PB-20-013-064-001/217 SC WARHA TELIAN P 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009250 Credited 30/03/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10