Muster Roll No. : 1133	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 5531n    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131293	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)

Measurement Book Detail

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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 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P A P P P P P P A P P P A P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002372 Credited 29/07/2023   2 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P A P P P P P P A P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002372 Credited 29/07/2023   3 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002372 Credited 29/07/2023   4 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P A P P P P P P A P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002372 Credited 29/07/2023   5 Nirvail singh(Self) PB-20-013-015-001/577 SC BHIKHIWIND P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002372 Credited 28/07/2023   6 Jasbir kaur(Self) PB-20-013-015-001/579 SC BHIKHIWIND P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002372 Credited 28/07/2023   7 Kulwinder kaur(Self) PB-20-013-015-001/578 SC BHIKHIWIND P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002372 Credited 28/07/2023   8 Malkit Singh(Self) PB-20-013-014-001/62 SC BHANI MASSA SINGH P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL002372 Credited 29/07/2023   Daily Attendence 8 3 8 8 8 8 8 8 3 8 8 8 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 29088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3636

Total man days : 96