Muster Roll No. : 1634	Date From : 11/08/2022    Date To : 20/08/2022	Sanction No. : 2181b    Sanction Date : 21/10/2021
Work Code : 2620013042/DP/122013	Work Name : Road Side Platation (GP Mari Kamboke) (2620013042/DP/122013)

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 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 Nishan singh(Self) PB-20-013-014-001/387 OTHER BHANI MASSA SINGH P P P A P P P P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL003646 Credited 30/08/2022   2 Karaj Singh(Self) PB-20-013-009-001/12 SC BASEKE KHURD P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003646 Credited 30/08/2022   3 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003646 Credited 30/08/2022   4 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003646 Credited 30/08/2022   5 Jasbir singh(Self) PB-20-013-015-001/179 OTHER BHIKHIWIND P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL003646 Credited 30/08/2022   6 Balbir kaur(Self) PB-20-013-015-001/324 SC BHIKHIWIND P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003646 Credited 30/08/2022   7 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003646 Credited 30/08/2022   8 Shinda Singh(Self) PB-20-013-009-001/68 SC BASEKE KHURD P P P A P P P P P P 9 282 2538 0 0 2538 HDFC BHIKHIWIND HDFC0002297 2620013WL003646 Credited 30/08/2022   9 Gurpreet singh(Self) PB-20-013-014-001/212 OTHER BHANI MASSA SINGH P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003646 Credited 30/08/2022   10 Joginder singh(Self) PB-20-013-003-001/474 SC ALGON KHURD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003646 Credited 30/08/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90