Muster Roll No. : 4919	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-20-013-068-001/888 OTHER 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 Avtar Singh(Self) PB-20-013-068-001/899 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 Kulwant Kaur(Self) PB-20-013-068-001/891 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 Pritam Singh(Self) PB-20-013-068-001/892 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 Kulwant Kaur(Self) PB-20-013-068-001/896 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 Amarjit Kaur(Self) PB-20-013-068-001/900 OTHER 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 Swarn Kaur(Self) PB-20-013-068-001/901 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 Kulwinder Kaur(Self) PB-20-013-068-001/889 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   9 Lovepreet Singh(Self) PB-20-013-068-001/890 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 Ravi(Self) PB-20-013-068-001/897 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 38784 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 48480 Average Per labour 4848

Total man days : 160