Muster Roll No. : 2234	Date From : 15/02/2021    Date To : 01/03/2021	Sanction No. : 2108a    Sanction Date : 24/07/2020
Work Code : 2620013003/DP/108184	Work Name : Road Side Plantation GP Algon Khurd to Vaa Link Road (2620013003/DP/108184)

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 Kulwant kaur(Self) PB-20-013-002-001/473 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   2 Harbajan singh(Self) PB-20-013-012-001/405 OTHER BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL013542 Credited 30/04/2021   3 Kashmir kaur(Self) PB-20-013-012-001/337 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL013542 Credited 30/04/2021   4 Jasbir kaur(Self) PB-20-013-002-001/474 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL013542 Credited 30/04/2021   5 Gurbhaj singh(Self) PB-20-013-012-001/508 SC BHAI LADHU P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA AMRITSAR SBIN0051135 2620013WL013542 Credited 30/04/2021   6 Gurpreet singh(Self) PB-20-013-002-001/475 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL013542 Credited 30/04/2021   7 Harpreet singh(Self) PB-20-013-002-001/476 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL013542 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 3945

Total man days : 105