Muster Roll No. : 1704	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 5531n    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131293	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)

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 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003132 Credited 29/07/2023   2 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P A P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003132 Credited 29/07/2023   3 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003132 Credited 29/07/2023   4 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003132 Credited 29/07/2023   5 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003132 Credited 29/07/2023   6 Mandip singh(Self) PB-20-013-019-001/258 SC CHANNA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL003132 Credited 28/07/2023   7 Gurbir kaur(Self) PB-20-013-019-001/259 SC CHANNA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL003132 Credited 28/07/2023   8 Ajit singh(Brother) PB-20-013-019-001/186 SC CHANNA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003132 Credited 28/07/2023   9 Dilbag singh(Father) PB-20-013-019-001/187 SC CHANNA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003132 Credited 28/07/2023   10 Angraj singh(Husband) PB-20-013-019-001/188 SC CHANNA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003132 Credited 28/07/2023   Daily Attendence 10 9 10 10 10 10 3 10 10 10 10 10 10 3 10

Category Amount Paid(In Rs.) Amount Paid SC 40905 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40905 Average Per labour 4090.5

Total man days : 135