Muster Roll No. : 2721	Date From : 16/09/2023    Date To : 30/09/2023	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 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P A P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   2 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN P A P P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   3 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P A P P P P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   4 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P A P P P P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   5 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P A P P P P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL005473 Credited 11/11/2023   6 Mandip singh(Self) PB-20-013-019-001/258 SC CHANNA P A P A P P P P P P P P P P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL005473 Credited 11/11/2023   7 Paramjit Singh(Self) PB-20-013-014-001/129 SC BHANI MASSA SINGH P A P P P P P P P P P A P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   8 Baljit kaur(Self) PB-20-013-035-001/277 SC KAZI CHAK P P P P P P P P P P P P A A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   9 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH P A P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005473 Credited 11/11/2023   Daily Attendence 9 1 9 7 9 9 9 9 9 9 9 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117