Muster Roll No. : 2740	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131252	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 29-43)GP Algon Kothi

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 Gurdev singh(Self) PB-20-014-041-001/102 SC MINHALA JAI SINGH P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005451 Credited 11/11/2023   2 Chamkor singh(Self) PB-20-013-057-001/1054 OTHER SUR SINGH P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   3 Bagicha Singh(Self) PB-20-013-068-001/211 SC SUR SINGH KHURD P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   4 Shinda singh(Self) PB-20-013-068-001/289 SC SUR SINGH KHURD P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   5 Jagjit singh(Self) PB-20-013-064-001/203 SC WARHA TELIAN P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL005451 Credited 11/11/2023   Daily Attendence 5 5 5 1 5 1 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 4060.2

Total man days : 67