Muster Roll No. : 6649	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra

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 Jagtar singh(Self) PB-20-013-048-001/918 SC NARLI P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL011812 Credited 20/04/2024   2 Karam Kaur(Wife) PB-20-013-068-001/231 SC SUR SINGH KHURD P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011812 Credited 20/04/2024   3 Hardiyal singh(Self) PB-20-013-015-001/928 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 2620013WL011812 Credited 20/04/2024   4 Rurh singh(Self) PB-20-013-015-001/927 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 2620013WL011812 Credited 20/04/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 3 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 4242

Total man days : 56