Muster Roll No. : 1806	Date From : 24/05/2024    Date To : 02/06/2024	Sanction No. : 8728s    Sanction Date : 29/12/2023
Work Code : 2620013033/IC/114376	Work Name : repair and maintenace of khemkarn Minor(RD0-16000) (2620013033/IC/114376)

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 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 Jasbir kaur(Self) PB-20-013-003-001/718 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001543 Credited 12/06/2024   2 Surjit kaur(Self) PB-20-013-003-001/726 SC ALGON KHURD P P A A P P P P A P 7 322 2254 0 0 2254 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001543 Credited 12/06/2024   3 Rajwinder kaur(Self) PB-20-013-003-001/747 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   4 Raj kaur(Self) PB-20-013-003-001/748 SC ALGON KHURD P A A P P P A P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   5 Sukhwinder Kaur(Wife) PB-20-013-003-001/8 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   6 Amrik Kaur(Wife) PB-20-013-003-001/9 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   7 Sarbjit kaur(Wife) PB-20-013-003-001/90 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   8 Gurjant singh(Self) PB-20-013-003-001/738 SC ALGON KHURD P P A P P P A P A P 7 322 2254 0 0 2254 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001543 Credited 12/06/2024   9 Raj kaur(Self) PB-20-013-003-001/719 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001543 Credited 12/06/2024   Daily Attendence 9 8 0 8 9 9 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2432.8889

Total man days : 68