Muster Roll No. : 3695	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 Sandeep kaur(Self) PB-20-013-014-001/216 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009771 Credited 24/03/2023   2 Gurbir kaur(Self) PB-20-013-014-001/217 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009771 Credited 24/03/2023   3 Kashmir kaur(Self) PB-20-013-012-001/337 SC BHAI LADHU P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 25/03/2023   4 Beera SIngh(Self) PB-20-013-014-001/111 SC BHANI MASSA SINGH P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 24/03/2023   5 Shamsher singh(Self) PB-20-013-012-001/586 SC BHAI LADHU P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 25/03/2023   6 Kawal(Self) PB-20-013-002-001/639 SC ALGON KALAN P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 24/03/2023   7 Daljit singh(Self) PB-20-013-003-001/354 SC ALGON KHURD P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009771 Credited 24/03/2023   8 Sandeep kaur(Self) PB-20-013-004-001/255 SC ALGON KOTHI P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009771 Credited 24/03/2023   9 Hardeep kaur PB-20-013-004-001/256 SC ALGON KOTHI P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009771 Credited 24/03/2023   10 Gurwinder singh(Self) PB-20-013-004-001/257 SC ALGON KOTHI P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009771 Credited 24/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 31584 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140