Muster Roll No. : 965	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 7533    Sanction Date : 15/05/2023
Work Code : 2620013048/IC/106160	Work Name : Maintainence Of Sukarchak Disty (15100-56434) Narli (2620013048/IC/106160)

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 Amarjit kaur(Self) PB-20-013-002-001/678 OTHER ALGON KALAN X X X X X A A A A A A A A A A 0 303 0 0 0 0       2620013WL002411   2 Balbir kaur(Self) PB-20-013-002-001/381 OTHER ALGON KALAN X X X X X P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002411 Credited 28/07/2023   3 Harjinder singh(Self) PB-20-013-002-001/224 SC ALGON KALAN X X X X X P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002411 Credited 28/07/2023   4 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN X X X X X P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002411 Credited 28/07/2023   5 Manjit kaur(Self) PB-20-013-002-001/685 OTHER ALGON KALAN X X X X X P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002411 Credited 28/07/2023   6 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN X X X X X P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002411 Credited 28/07/2023   7 Daljit kaur(Self) PB-20-013-002-001/362 OTHER ALGON KALAN X X X X X P P P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002411 Credited 28/07/2023   8 Gurmeet kaur(Self) PB-20-013-002-001/684 SC ALGON KALAN X X X X X P P P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA PBB CHANDIGARH SBIN0004049 2620013WL002411 Credited 28/07/2023   9 Raj Kaur(Self) PB-20-013-002-001/66 SC ALGON KALAN X X X X X P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL002411 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 8 8 8 8 8 7 7 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63