Muster Roll No. : 3696	Date From : 30/01/2023    Date To : 13/02/2023	Sanction No. : 2181    Sanction Date : 21/10/2021
Work Code : 2620013003/DP/122011	Work Name : Road Side Platation (GP Algon Khurd)

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 Harmeet kaur(Self) PB-20-013-033-001/825 SC KALSIAN KALAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 24/03/2023   2 Manpreet kaur(Self) PB-20-013-033-001/826 SC KALSIAN KALAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 24/03/2023   3 Baldev Singh(Self) PB-20-013-033-001/523 SC KALSIAN KALAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 25/03/2023   4 Jaspreet kaur(Self) PB-20-013-033-001/819 SC KALSIAN KALAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 25/03/2023   5 Mahinder singh(Self) PB-20-013-033-001/743 OTHER KALSIAN KALAN P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL009771 Credited 24/03/2023   6 Rupinder kaur(Self) PB-20-013-035-001/221 SC KAZI CHAK P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009771 Credited 24/03/2023   7 Baljit singh(Self) PB-20-013-035-001/226 SC KAZI CHAK P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009771 Credited 24/03/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3948

Total man days : 98