Muster Roll No. : 3200	Date From : 08/12/2022    Date To : 21/12/2022	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 11 12 13 14 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 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008352 Credited 02/01/2023   2 Angrej singh(Self) PB-20-013-009-001/406 SC BASEKE KHURD P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008352 Credited 02/01/2023   3 Dalbir kaur(Self) PB-20-013-009-001/341 SC BASEKE KHURD P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008352 Credited 02/01/2023   4 bira singh(Self) PB-20-013-004-001/32 SC ALGON KOTHI P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL008352 Credited 02/01/2023   5 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL008352 Credited 02/01/2023   6 Jaskarn singh(Self) PB-20-013-012-001/403 OTHER BHAI LADHU P P P P P A P P P P P P P P 13 282 3666 0 0 3666 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620013WL008352 Credited 02/01/2023   7 Gurmeet kaur(Self) PB-20-013-003-001/529 SC ALGON KHURD P P P P P A P P P P P P P P 13 282 3666 0 0 3666 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008352 Credited 02/01/2023   8 Baljinder kaur(Self) PB-20-013-003-001/530 SC ALGON KHURD P P P P P A P P P P P P P P 13 282 3666 0 0 3666 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008352 Credited 02/01/2023   9 Rasham singh(Self) PB-20-013-004-001/320 SC ALGON KOTHI P P P P P A P P P P P P P P 13 282 3666 0 0 3666 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008352 Credited 02/01/2023   10 Rajbir kaur(Self) PB-20-013-039-001/411 SC MAKHI KALAN P P P P P A P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008352 Credited 02/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130