Muster Roll No. : 2739	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131252	Work Name : Road Side Platation (Amritsar Khemkaran Road KM 29-43)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 Sukbir singh(Self) PB-20-013-057-001/1052 SC SUR SINGH P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   2 Roshan singh(Self) PB-20-013-057-001/1039 SC SUR SINGH P P P A P A P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   3 Yadwinder singh(Self) PB-20-013-057-001/1045 SC SUR SINGH P P P A P A P P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   4 Kulwant kaur(Self) PB-20-013-057-001/1053 SC SUR SINGH P P P A P A P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   5 Kulwinder kaur(Self) PB-20-013-057-001/1050 SC SUR SINGH P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL005451 Credited 11/11/2023   6 Buta singh(Self) PB-20-013-057-001/1048 SC SUR SINGH P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005451 Credited 11/11/2023   7 Sukhwinder kaur(Self) PB-20-013-057-001/1049 SC SUR SINGH P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005451 Credited 11/11/2023   8 Kulwinder singh(Self) PB-20-013-057-001/1051 SC SUR SINGH P P P A P A P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005451 Credited 11/11/2023   9 Lovepreet singh(Self) PB-20-013-057-001/1047 SC SUR SINGH P P P A P A P P P P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL005451 Credited 11/11/2023   Daily Attendence 9 9 9 0 9 0 9 9 7 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 34239 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34239 Average Per labour 3804.3333

Total man days : 113