Muster Roll No. : 1937	Date From : 31/05/2024    Date To : 14/06/2024	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 Sarbjit kaur(Wife) PB-20-013-003-001/240 SC ALGON KHURD A A A A P P P A A A A A A P A 4 322 1288 0 0 1288 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001826 Credited 20/06/2024   2 Gurwinder singh(Self) PB-20-013-003-001/746 SC ALGON KHURD P A A A P P P P P A P A P P A 9 322 2898 0 0 2898 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001826 Credited 20/06/2024   3 Gurekbal singh(Self) PB-20-013-014-001/229 SC BHANI MASSA SINGH P A A P P P P P P A P A P A A 9 322 2898 0 0 2898 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001826 Credited 20/06/2024   4 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P A A P P P P P P A P A P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001826 Credited 20/06/2024   5 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P A A P A P P A P A P A P P A 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001826 Credited 20/06/2024   6 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P A A P P P P P P A P A P P A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001826 Credited 20/06/2024   7 Dalbir kaur(Self) PB-20-013-009-001/468 SC BASEKE KHURD P A A P P P P P P A P A P P A 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001826 Credited 20/06/2024   8 Sandeep kaur(Self) PB-20-013-012-001/652 SC BHAI LADHU P A A P P P P P P A P A P P A 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001826 Credited 20/06/2024   9 Palwinder kaur(Self) PB-20-013-012-001/653 SC BHAI LADHU P A A P P P P P P A P A P P A 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001826 Credited 20/06/2024   10 Angrej singh(Self) PB-20-013-012-001/654 SC BHAI LADHU P A A P P P P P P A P A P P A 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001826 Credited 20/06/2024   Daily Attendence 9 0 0 8 9 10 10 8 9 0 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90