Muster Roll No. : 684	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 Sandeep kaur(Self) PB-20-013-014-001/216 OTHER BHANI MASSA SINGH P P P P P A P P P A P P A P A 11 322 3542 0 0 3542 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL000562 Credited 07/05/2024   2 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P P P A P P A P P P A P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000562 Credited 07/05/2024   3 surjit kaur(Wife) PB-20-013-003-001/129 SC ALGON KHURD 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   4 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD A A A A A A P P P P P P A P A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000562 Credited 07/05/2024   5 Preet kaur(Self) PB-20-013-012-001/659 SC BHAI LADHU A P P P P A P P P P P P A P A 11 322 3542 0 0 3542 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000562 Credited 07/05/2024   6 Jinder kaur(Self) PB-20-013-003-001/739 SC ALGON KHURD P P P P P A P P P A P P A P A 11 322 3542 0 0 3542 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL000562 Credited 07/05/2024   7 Balwinder kaur(Self) PB-20-013-003-001/931 SC ALGON KHURD P P P A 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   8 Gurjit kaur(Self) PB-20-013-004-001/285 SC ALGON KOTHI P P A P P A P P P P P P A P A 11 322 3542 0 0 3542 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000562 Credited 07/05/2024   9 Gurthinder singh(Self) PB-20-013-011-001/119 SC BAGWAAN PURA P P P P P A P P P P P P A P A 12 322 3864 0 0 3864 HDFC BHIKHIWIND HDFC0002297 2620013WL000562 Credited 07/05/2024   Daily Attendence 7 8 7 7 8 1 9 9 8 7 9 9 1 9 1

Category Amount Paid(In Rs.) Amount Paid SC 28658 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3577.7778

Total man days : 100