Muster Roll No. : 6243	Date From : 15/02/2024    Date To : 01/03/2024	Sanction No. : 6078gh    Sanction Date : 18/04/2023
Work Code : 2620013068/RC/9989103592	Work Name : Barm Work (Asr-Bhikhiwind Rd TO Chinna Bidhi Chand via Sur Singh) GP Sur Singh Khurd

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 16 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 Karamjeet Kaur(Self) PB-20-013-068-001/940 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   2 Kalwant Singh(Self) PB-20-013-068-001/941 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   3 Palwinder Singh(Self) PB-20-013-068-001/942 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   4 Jaginder Singh(Self) PB-20-013-068-001/943 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   5 Kulwant Singh(Self) PB-20-013-068-001/944 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   6 Paramjit Kaur(Self) PB-20-013-068-001/945 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   7 Vandnadeep Kaur(Self) PB-20-013-068-001/946 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   8 Akashdeep Singh(Self) PB-20-013-068-001/947 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   9 Sarabjit Kaur(Self) PB-20-013-068-001/948 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011432 Credited 20/04/2024   10 Tarlook Singh(Self) PB-20-013-068-001/32 SC SUR SINGH KHURD P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 CANARA BANK SURSINGH CNRB0002129 2620013WL011432 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 48480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48480 Average Per labour 4848

Total man days : 160