Muster Roll No. : 3040	Date From : 02/10/2023    Date To : 15/10/2023	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

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 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 Gurdeep singh(Self) PB-20-013-057-001/1021 SC SUR SINGH P A P P P A A A P P P A P A 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005920 Credited 11/11/2023   2 Jaskaran singh(Self) PB-20-013-057-001/1024 SC SUR SINGH P P P P P A A A P P P P P A 10 303 3030 0 0 3030 CANARA BANK SURSINGH CNRB0002129 2620013WL005920 Credited 11/11/2023   3 Mandeep kaur(Self) PB-20-013-004-001/382 SC ALGON KOTHI P P P P P A A A P P P P P A 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005920 Credited 11/11/2023   4 Satvinder singh(Self) PB-20-013-015-001/776 SC BHIKHIWIND P P P P P A A A P P P P P A 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005920 Credited 11/11/2023   5 Roshan singh(Self) PB-20-013-057-001/1039 SC SUR SINGH P P P P P A A A P P P P P A 10 303 3030 0 0 3030 CANARA BANK SURSINGH CNRB0002129 2620013WL005920 Credited 11/11/2023   6 Baljinder kaur(Self) PB-20-013-048-001/902 SC NARLI P A A A A A A A A A A A A A 1 303 303 0 0 303 CANARA BANK SURSINGH CNRB0002129 2620013WL005920 Credited 11/11/2023   7 Sarabjit kaur(Self) PB-20-013-057-001/1026 SC SUR SINGH P P P P P A A A P P P P P A 10 303 3030 0 0 3030 CANARA BANK SURSINGH CNRB0002129 2620013WL005920 Credited 11/11/2023   8 Akashdeep singh(Self) PB-20-013-057-001/1037 SC SUR SINGH A P P P P A A A P P P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005920 Credited 11/11/2023   9 Rajbeant kaur(Self) PB-20-013-057-001/1035 SC SUR SINGH P P P P P A A A P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005920 Credited 11/11/2023   10 Sandeep kaur(Self) PB-20-013-029-001/449 SC GHURKHAWIND P P P P P A A A P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL005920 Credited 11/11/2023   Daily Attendence 9 8 9 9 9 0 0 0 9 9 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86