Muster Roll No. : 2340	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 2110kh    Sanction Date : 10/04/2021
Work Code : 2620013076/LD/9989022081	Work Name : Land development GP Bhai Ladhu Khurd (2620013076/LD/9989022081)

Measurement Book Detail

MB NO.  1021        Page NO.  1

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 Sarbjit kaur(Wife) PB-20-013-003-001/35 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   2 Darshan kaur(Self) PB-20-013-003-001/654 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   3 Gurwinder singh(Self) PB-20-013-003-001/656 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   4 Gurjant singh(Self) PB-20-013-003-001/657 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   5 Nakita kaur(Self) PB-20-013-003-001/658 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   6 Sumanpreet kaur(Self) PB-20-013-003-001/659 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   7 Kamlesh kaur(Self) PB-20-013-003-001/660 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   8 Jasbir kaur(Self) PB-20-013-003-001/661 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004924 Credited 07/11/2023   9 Gurnam Singh(Self) PB-20-013-003-001/87 SC ALGON KHURD X P P P P P P P P P P P P P A 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA BHIKHIWIND CBIN028034 2620013WL004924 Credited 07/11/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 35451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117