Muster Roll No. : 4922	Date From : 26/12/2023    Date To : 09/01/2024	Sanction No. : 6869****    Sanction Date : 23/04/2023
Work Code : 2620013047/DP/133325	Work Name : Plantation Sursing to Rakh Kotli Link Road (GP Narla)

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 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 Nishan Singh(Self) PB-20-013-036-001/995 OTHER KHALRA P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL010191 Credited 30/03/2024   2 Lakhwinder Singh(Self) PB-20-013-036-001/994 OTHER KHALRA P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL010191 Credited 30/03/2024   3 Surjit Singh(Self) PB-20-013-015-001/815 OTHER BHIKHIWIND P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL010191 Credited 30/03/2024   4 Ranjit Kaur(Self) PB-20-013-047-001/279 OTHER NARLA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010191 Credited 30/03/2024   5 Gurmit Kaur(Self) PB-20-013-047-001/280 OTHER NARLA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010191 Credited 30/03/2024   6 Sarbjit kumar(Self) PB-20-013-021-001/926 OTHER DAL P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL010191 Credited 30/03/2024   7 Daya Singh(Self) PB-20-013-057-001/1060 OTHER SUR SINGH P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL010191 Credited 30/03/2024   8 Jagbir(Self) PB-20-013-057-001/1058 OTHER SUR SINGH P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL010191 Credited 30/03/2024   9 Palwinder Singh(Self) PB-20-013-015-001/814 OTHER BHIKHIWIND P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 HDFC HDFC Sur Singh HDFC0003374 2620013WL010191 Credited 30/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 2 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38784

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 4309.3335

Total man days : 128