Muster Roll No. : 2707	Date From : 01/11/2022    Date To : 09/11/2022	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal (2620013003/DP/108199)

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 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 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006677 Credited 16/11/2022   2 Daljit kaur(Self) PB-20-013-004-001/317 SC ALGON KOTHI P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006677 Credited 16/11/2022   3 Nishan singh(Self) PB-20-013-004-001/318 SC ALGON KOTHI P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006677 Credited 16/11/2022   4 Daljit singh(Self) PB-20-013-003-001/354 SC ALGON KHURD P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006677 Credited 16/11/2022   5 Lovepreet singh(Self) PB-20-013-004-001/37 SC ALGON KOTHI P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL006677 Credited 16/11/2022   6 Raj kaur(Sister) PB-20-013-012-001/537 SC BHAI LADHU P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006677 Credited 16/11/2022   7 Harjit kaur(Self) PB-20-013-035-001/214 SC KAZI CHAK P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006677 Credited 16/11/2022   8 Rupinder kaur(Self) PB-20-013-035-001/221 SC KAZI CHAK P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006677 Credited 16/11/2022   9 Pal singh(Self) PB-20-013-035-001/223 SC KAZI CHAK P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006677 Credited 16/11/2022   10 Gursewak singh(Self) PB-20-013-004-001/180 OTHER ALGON KOTHI P P P P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006677 Credited 16/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90