Muster Roll No. : 5123	Date From : 05/01/2024    Date To : 14/01/2024	Sanction No. : 8728    Sanction Date : 29/12/2023
Work Code : 2620013050/IC/112180	Work Name : Repair and Maintenanc of khemkaran Disty RD. 0-24950) GP Pehlawanke (2620013050/IC/112180)

Measurement Book Detail

MB NO.  00        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 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 Gurjit Kaur(Self) PB-20-013-033-001/473 SC KALSIAN KALAN A P A P P A A P A A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009928 Credited 30/03/2024   2 Binder Kaur(Self) PB-20-013-033-001/505 OTHER KALSIAN KALAN A P P P A P P P A A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009928 Credited 30/03/2024   3 Payaro(Self) PB-20-013-033-001/225 SC KALSIAN KALAN A P P A P P A P A A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009928 Credited 30/03/2024   4 Taar Singh(Self) PB-20-013-033-001/699 SC KALSIAN KALAN A P P A P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009928 Credited 30/03/2024   5 Gurmit kaur(Self) PB-20-013-033-001/857 SC KALSIAN KALAN A P A P P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009928 Credited 30/03/2024   6 Ranjit Kaur(Self) PB-20-013-033-001/534 SC KALSIAN KALAN A P P A P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009928 Credited 30/03/2024   7 Kanti(Self) PB-20-013-033-001/537 SC KALSIAN KALAN A P P P A P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009928 Credited 30/03/2024   8 Jagir Kaur(Self) PB-20-013-033-001/382 SC KALSIAN KALAN A P P P P P A P A A 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL0013719 Rejected 09/07/2024   9 Surjit Singh(Self) PB-20-013-033-001/56 SC KALSIAN KALAN A P P P A P P P A A 6 303 1818 0 0 1818 TARN TARAN HO. 14340100 AMRITSAR,CHANDIGARH REGION 2620013WL009928 Credited 30/03/2024   Daily Attendence 0 9 7 6 6 5 6 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48