Muster Roll No. : 2544	Date From : 01/09/2023    Date To : 15/09/2023	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 Soni(Self) PB-20-013-075-001/346 SC Bhagwanpur Kalan P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   2 Manjit kaur(Self) PB-20-013-064-001/232 SC WARHA TELIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   3 Harjit kaur(Self) PB-20-013-035-001/279 SC KAZI CHAK P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   4 Amarjit singh(Self) PB-20-013-040-001/517 SC MARGINDPURA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005028 Credited 09/11/2023   5 Harjit kaur(Self) PB-20-013-057-001/1044 SC SUR SINGH P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL005028 Credited 09/11/2023   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65