Muster Roll No. : 6960	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 8622****    Sanction Date : 27/12/2023
Work Code : 2620013004/DP/141193	Work Name : Nursery For 100000 Plants (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 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 Sarbjeet kaur(Self) PB-20-013-004-001/423 SC ALGON KOTHI P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL012315 Credited 20/04/2024   2 Mandeep kaur PB-20-013-033-001/827 SC KALSIAN KALAN P P P P P P A P P P P P P P A 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL012315 Credited 20/04/2024   3 Bholi(Self) PB-20-013-011-001/930 SC BAGWAAN PURA P P P P P P P A P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL012315 Credited 20/04/2024   4 Harpal singh(Self) PB-20-013-015-001/931 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012315 Credited 20/04/2024   5 Balwinder kaur(Self) PB-20-013-003-001/931 SC ALGON KHURD P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012315 Credited 20/04/2024   6 Jasbir kaur(Self) PB-20-013-033-001/968 SC KALSIAN KALAN P P P P P P P P P X X X X X X 9 303 2727 0 0 2727 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012315 Credited 20/04/2024   7 Harbhajan singh(Self) PB-20-013-004-001/438 SC ALGON KOTHI A P A P P P P P P P P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012315 Credited 20/04/2024   8 Balvinder kaur(Self) PB-20-013-004-001/447 SC ALGON KOTHI P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012315 Credited 20/04/2024   9 Sukhjinder Singh(Self) PB-20-013-014-001/146 SC BHANI MASSA SINGH P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL012315 Credited 20/04/2024   10 Jatinder singh(Son) PB-20-013-004-001/159 OTHER ALGON KOTHI 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 2620013WL012315 Credited 20/04/2024   Daily Attendence 9 10 9 10 10 10 6 9 8 9 9 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 35451 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130