Muster Roll No. : 939	Date From : 30/06/2022    Date To : 09/07/2022	Sanction No. : 3906    Sanction Date : 10/05/2022
Work Code : 2620013003/DP/124146	Work Name : R.D 20 to Bhai Ladhu Pull (GP Algon Khurd) (2620013003/DP/124146)

Measurement Book Detail

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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 Sukho(Self) PB-20-013-002-001/533 SC ALGON KALAN P P P A P P P P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001998 Credited 16/07/2022   2 Gurekbal singh(Self) PB-20-013-014-001/229 SC 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 2620013WL001998 Credited 16/07/2022   3 Ramanpreet kaur(Self) PB-20-013-033-001/738 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001998 Credited 16/07/2022   4 Gurjit singh(Self) PB-20-013-033-001/739 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001998 Credited 16/07/2022   5 Hira singh(Self) PB-20-013-033-001/740 SC KALSIAN KALAN P P P A P P P P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001998 Credited 16/07/2022   6 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001998 Credited 16/07/2022   7 Gurwinder singh(Self) PB-20-013-014-001/337 SC BHANI MASSA SINGH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001998 Credited 16/07/2022   8 Nishann singh(Brother) PB-20-013-040-001/213 SC MARGINDPURA P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK GHURKWIND UTIB0002371 2620013WL001998 Credited 16/07/2022   9 Mandeep kaur(Self) PB-20-013-003-001/462 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 2620013WL001998 Credited 16/07/2022   10 Sarbjit singh(Self) PB-20-013-003-001/463 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 2620013WL001998 Credited 16/07/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25380 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 90