Muster Roll No. : 6100	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131252	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi (2620013004/DP/131252)

Measurement Book Detail

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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 Preeti(Self) PB-20-013-029-001/470 SC GHURKHAWIND P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL011524 Credited 20/04/2024   2 Gurjant singh(Self) PB-20-013-003-001/738 SC ALGON KHURD P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011524 Credited 20/04/2024   3 Bhinda singh(Self) PB-20-013-057-001/1062 SC SUR SINGH P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011524 Credited 20/04/2024   4 Angrej singh(Self) PB-20-013-004-001/391 SC ALGON KOTHI P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011524 Credited 20/04/2024   5 Balveer singh(Self) PB-20-013-035-001/310 SC KAZI CHAK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011524 Credited 20/04/2024   6 Baljit kaur(Self) PB-20-013-057-001/1080 SC SUR SINGH P P P P P P P P A P P A A A P 11 303 3333 0 0 3333 CANARA BANK SURSINGH CNRB0002129 2620013WL011524 Credited 20/04/2024   7 Chamkor singh(Self) PB-20-013-057-001/1054 OTHER SUR SINGH P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 CANARA BANK SURSINGH CNRB0002129 2620013WL011524 Credited 20/04/2024   8 Reshpal singh(Self) PB-20-013-040-001/314 SC MARGINDPURA P P P P P A A A A A A A A A A 5 303 1515 0 0 1515 CANARA BANK SURSINGH CNRB0002129 2620013WL011524 Credited 20/04/2024   9 Akashdeep singh(Self) PB-20-013-057-001/1037 SC SUR SINGH P P P P P P P P A P P A P A A 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011524 Credited 20/04/2024   10 Kulwant kaur(Self) PB-20-013-057-001/1063 SC SUR SINGH P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL011524 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 9 9 9 3 9 9 6 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 34239 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 38481 Average Per labour 3848.1001

Total man days : 127