Muster Roll No. : 2720	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)

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 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P A P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   2 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   3 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P A A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   4 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN P A P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   5 Daljit singh(Self) PB-20-013-003-001/354 SC ALGON KHURD P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005473 Credited 11/11/2023   6 Sabh singh(Self) PB-20-013-003-001/729 SC ALGON KHURD P A P P P P P P P A P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   7 Gurmeet kaur(Self) PB-20-013-002-001/217 SC ALGON KALAN A A A A A A P A A A A A A A A 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   8 Sukho(Self) PB-20-013-002-001/675 OTHER ALGON KALAN P A P P P P P P P P P P A P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   9 Baljinder kaur(Self) PB-20-013-002-001/689 SC ALGON KALAN P P P P P P P P P P P A P A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   10 Jeetu(Self) PB-20-013-002-001/798 SC ALGON KALAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005473 Credited 11/11/2023   Daily Attendence 9 4 9 7 9 9 10 8 6 8 9 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118