Muster Roll No. : 4715	Date From : 17/12/2023    Date To : 30/12/2023	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

Measurement Book Detail

MB NO.  00        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 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 Surjit kaur(Self) PB-20-013-062-001/321 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009343 Credited 31/03/2024   2 Sukhbir kaur(Wife) PB-20-013-062-001/221 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL009343 Credited 31/03/2024   3 Paramjit kaur(Self) PB-20-013-062-001/212 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009343 Credited 30/03/2024   4 Ranjit Kaur(Wife) PB-20-013-062-001/268 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC BHIKHIWIND HDFC0002297 2620013WL009343 Credited 30/03/2024   5 Ajit Singh(Self) PB-20-013-062-001/18 SC MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL009343 Credited 30/03/2024   6 Angrej Singh(Self) PB-20-013-062-001/241 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009343 Credited 31/03/2024   7 Harjit kaur(Self) PB-20-013-062-001/289 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009343 Credited 30/03/2024   8 Sardool singh(Self) PB-20-013-062-001/128 SC MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009343 Credited 30/03/2024   9 Davinder Singh(Self) PB-20-013-062-001/312 OTHER MUGHAL CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL009343 Credited 30/03/2024   10 Gurpreet Singh(Self) PB-20-013-024-001/503 OTHER DODE P P P P P P P P P P P P P P 14 303 4242 0 0 4242 AXIS BANK BIKHIWIND UTIB0001475 2620013WL009343 Credited 30/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 33936

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 4242

Total man days : 140