Muster Roll No. : 53	Date From : 27/04/2022    Date To : 06/05/2022	Sanction No. : 2108z    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108199	Work Name : Road Side Plantation GP Algon Khurd to Beharwal

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 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 Rashem Singh(Self) PB-20-013-042-001/417 OTHER MARI KAMBOKE P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000208 Credited 16/05/2022   2 Sukho(Self) PB-20-013-002-001/533 SC ALGON KALAN P P P P A P P P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000208 Credited 16/05/2022   3 Baljit Kaur(Self) PB-20-013-009-001/352 OTHER BASEKE KHURD P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000208 Credited 16/05/2022   4 Harpreet singh(Self) PB-20-013-004-001/55 OTHER ALGON KOTHI P P P P A P P P P P 9 282 2538 0 0 2538 AXIS BANK GHURKWIND UTIB0002371 2620013WL000208 Credited 16/05/2022   5 Nishann singh(Brother) PB-20-013-040-001/213 SC MARGINDPURA P P P P A P P P P P 9 282 2538 0 0 2538 AXIS BANK GHURKWIND UTIB0002371 2620013WL000208 Credited 16/05/2022   6 Mandeep kaur(Self) PB-20-013-003-001/462 SC ALGON KHURD P P P P A P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000208 Credited 16/05/2022   7 Sarbjit singh(Self) PB-20-013-003-001/463 SC ALGON KHURD P P P P A P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000208 Credited 16/05/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63