Muster Roll No. : 6541	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 6869****    Sanction Date : 23/04/2023
Work Code : 2620013047/DP/133325	Work Name : Plantation Sursing to Rakh Kotli Link Road (GP Narla)

Measurement Book Detail

MB NO.  00        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 Sukhwinder Kaur(Self) PB-20-013-036-001/1000 OTHER KHALRA 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 2620013WL012014 Credited 20/04/2024   2 Nishan Singh(Self) PB-20-013-036-001/995 OTHER KHALRA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL012014 Credited 20/04/2024   3 Sukhwinder Singh(Self) PB-20-013-036-001/1002 OTHER KHALRA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL012014 Credited 20/04/2024   4 Lakhwinder Singh(Self) PB-20-013-036-001/994 OTHER KHALRA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL012014 Credited 20/04/2024   5 Akashdeep Singh(Self) PB-20-013-036-001/993 OTHER KHALRA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL012014 Credited 20/04/2024   6 Sukhdev singh(Self) PB-20-013-015-001/969 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Punjab & Sind Bank Rajoke PSIB0000591 2620013WL012014 Credited 20/04/2024   7 Surjit Singh(Self) PB-20-013-015-001/815 OTHER BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL012014 Credited 20/04/2024   8 Roban Singh(Self) PB-20-013-047-001/275 OTHER NARLA 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 2620013WL012014 Credited 20/04/2024   9 Sarbjit kumar(Self) PB-20-013-021-001/926 OTHER DAL P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL012014 Credited 20/04/2024   10 Palwinder Singh(Self) PB-20-013-015-001/814 OTHER BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 HDFC HDFC Sur Singh HDFC0003374 2620013WL012014 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 40905

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150