Muster Roll No. : 2353	Date From : 18/08/2023    Date To : 29/08/2023	Sanction No. : 5531n    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131293	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 43-58)GP Algon Kothi (2620013004/DP/131293)

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 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 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004522 Credited 07/09/2023   2 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004522 Credited 07/09/2023   3 Manjit kaur(Self) PB-20-013-002-001/685 OTHER ALGON KALAN P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004522 Credited 07/09/2023   4 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN A P A P P P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004522 Credited 07/09/2023   5 Sahib Singh(Self) PB-20-013-003-001/31 SC ALGON KHURD P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004522 Credited 07/09/2023   6 Dalbir kaur(Self) PB-20-013-009-001/468 SC BASEKE KHURD P P A P P P P P P A P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004522 Credited 07/09/2023   7 Baljinder kaur(Self) PB-20-013-002-001/689 SC ALGON KALAN P P A P P P P P P A P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004522 Credited 07/09/2023   8 Jeetu(Self) PB-20-013-002-001/798 SC ALGON KALAN P P A P P P P P P A P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004522 Credited 07/09/2023   9 Sukho(Self) PB-20-013-002-001/675 OTHER ALGON KALAN P P A P P P P P P A P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004522 Credited 07/09/2023   10 Gurmeet kaur(Self) PB-20-013-002-001/217 SC ALGON KALAN A P A P P P P P P A P P 9 303 2727 0 0 2727 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL004522 Credited 07/09/2023   Daily Attendence 6 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96