Muster Roll No. : 1184	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 8622****    Sanction Date : 27/12/2023
Work Code : 2620013004/DP/141193	Work Name : Nursery For 100000 Plants (GP Algon Kothi)

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 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 Dharmpreet singh(Self) PB-20-013-012-001/638 SC BHAI LADHU P P P P P P P P P P P A P P A 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001048 Credited 22/05/2024   2 Sandeep kaur(Self) PB-20-013-014-001/216 OTHER BHANI MASSA SINGH P P P P P P P P P A A P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001048 Credited 22/05/2024   3 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P P P P P A P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001048 Credited 22/05/2024   4 Mandeep kaur(Self) PB-20-013-014-001/53 SC BHANI MASSA SINGH P P P P A P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001048 Credited 22/05/2024   5 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD P P P P P P P P P P P A P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001048 Credited 22/05/2024   6 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P A P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001048 Credited 22/05/2024   7 Preet kaur(Self) PB-20-013-012-001/659 SC BHAI LADHU P P P P P P P P P A P P P P A 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001048 Credited 22/05/2024   8 Jinder kaur(Self) PB-20-013-003-001/739 SC ALGON KHURD P P P P P P P P P A P A P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001048 Credited 22/05/2024   9 Gurjit kaur(Self) PB-20-013-004-001/285 SC ALGON KOTHI P P P P P P P P P P P A P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001048 Credited 22/05/2024   10 Gurthinder singh(Self) PB-20-013-011-001/119 SC BAGWAAN PURA P P P P P P P P P P P A P P A 13 322 4186 0 0 4186 HDFC BHIKHIWIND HDFC0002297 2620013WL001048 Credited 22/05/2024   Daily Attendence 10 10 10 10 8 10 10 9 10 5 9 5 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 37674 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130