Muster Roll No. : 685	Date From : 16/04/2024    Date To : 30/04/2024	Sanction No. : 8622****    Sanction Date : 27/12/2023
Work Code : 2620013004/DP/141193	Work Name : Nursery For 100000 Plants (GP Algon Kothi)

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 Mandeep kaur(Self) PB-20-013-014-001/53 SC BHANI MASSA SINGH P P P P P A P P P P P P A P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000562 Credited 07/05/2024   2 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P A P P P P P P A P A 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000562 Credited 07/05/2024   3 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P A P P A P P P P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000562 Credited 07/05/2024   4 Jasbir kaur(Self) PB-20-013-015-001/579 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000562 Credited 07/05/2024   5 Nirvail singh(Self) PB-20-013-015-001/577 SC BHIKHIWIND P A P P P P P P P P P P P P P 14 322 4508 0 0 4508 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000562 Credited 07/05/2024   6 Kulwinder kaur(Self) PB-20-013-015-001/578 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000562 Credited 07/05/2024   7 Charnjit kaur(Self) PB-20-013-072-001/219 SC VARA SHER SINGH P P P P P A P P P P P P A P A 12 322 3864 0 0 3864 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL0000880 Credited 26/06/2024   Daily Attendence 7 6 6 7 7 3 7 7 7 7 7 7 3 7 3

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 29302 Average Per labour 4186

Total man days : 91