Muster Roll No. : 1620	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 229.    Sanction Date : 15/04/2024
Work Code : 2620013050/IC/114758	Work Name : Repair and Maintenance Of Kalsian Minor Farm Rd From 0 to 17600 Vill Pehalwanke (2620013050/IC/114758)

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 Binder Kaur(Self) PB-20-013-033-001/505 OTHER KALSIAN KALAN P P P P A P P P A P P P A P P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001429 Credited 05/06/2024   2 Harpal Singh(Self) PB-20-013-033-001/1000 SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001429 Credited 05/06/2024   3 Payaro(Self) PB-20-013-033-001/225 SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001429 Credited 05/06/2024   4 Kashmir Singh(Self) PB-20-013-033-001/858 SC KALSIAN KALAN P P P P A P P A P A P P P A P 11 322 3542 0 0 3542 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001429 Credited 05/06/2024   5 Balwinder kaur(Self) PB-20-013-033-001/863 SC KALSIAN KALAN P P P P P P P A P P A P P A P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001429 Credited 05/06/2024   6 Karaj Singh(Self) PB-20-013-033-001/32 SC KALSIAN KALAN P P P P A P P P A P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001429 Credited 05/06/2024   7 Ranjit Kaur(Self) PB-20-013-033-001/534 SC KALSIAN KALAN P P A P A P P P A P P A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001429 Credited 05/06/2024   8 Taar Singh(Self) PB-20-013-033-001/699 SC KALSIAN KALAN P P A P P A P P P P A P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001429 Credited 05/06/2024   9 Gurmit kaur(Self) PB-20-013-033-001/857 SC KALSIAN KALAN P P P P P P P P A P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001429 Credited 05/06/2024   10 Gurnam Singh(Self) PB-20-013-033-001/10 SC KALSIAN KALAN P P P P P P P P P P P P A P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001429 Credited 05/06/2024   Daily Attendence 10 10 8 10 6 9 10 8 6 9 7 9 6 8 10

Category Amount Paid(In Rs.) Amount Paid SC 36708 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 40572 Average Per labour 4057.2

Total man days : 126