Muster Roll No. : 681	Date From : 16/04/2024    Date To : 30/04/2024	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 P P P P A P P P P P P A P P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000560 Credited 07/05/2024   2 Gurwinder singh(Self) PB-20-013-003-001/746 SC ALGON KHURD A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000560 Credited 07/05/2024   3 Gurwinder kaur(Self) PB-20-013-004-001/379 SC ALGON KOTHI A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000560 Credited 07/05/2024   4 Balkar singh(Self) PB-20-013-012-001/137 SC BHAI LADHU A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000560 Credited 07/05/2024   5 Kulwant kaur(Self) PB-20-013-002-001/473 OTHER ALGON KALAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000560 Credited 07/05/2024   6 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN A P P P P A P P P A A A A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000560 Credited 07/05/2024   7 Sukhwinder kaur(Self) PB-20-013-012-001/291 SC BHAI LADHU A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000560 Credited 07/05/2024   8 Sandeep kaur(Self) PB-20-013-012-001/652 SC BHAI LADHU P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000560 Credited 07/05/2024   9 Palwinder kaur(Self) PB-20-013-012-001/653 SC BHAI LADHU P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000560 Credited 07/05/2024   10 Baljinder kaur(Self) PB-20-013-002-001/689 SC ALGON KALAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000560 Credited 07/05/2024   Daily Attendence 2 10 10 10 10 2 10 10 10 9 9 9 2 9 9

Category Amount Paid(In Rs.) Amount Paid SC 35098 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 38962 Average Per labour 3896.2

Total man days : 121