Muster Roll No. : 4419	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra

Measurement Book Detail

MB NO.  00        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 Mandeep Singh(Self) PB-20-013-042-001/654 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL008690 Credited 09/03/2024   2 Gurmukh Singh(Self) PB-20-013-042-001/651 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008690 Credited 09/03/2024   3 Simranjit Singh(Self) PB-20-013-042-001/653 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008690 Credited 09/03/2024   4 Sukhbir Kaur(Self) PB-20-013-042-001/652 OTHER MARI KAMBOKE 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 2620013WL008690 Credited 09/03/2024   5 Gurdial Singh(Self) PB-20-013-042-001/646 OTHER MARI KAMBOKE 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 2620013WL008690 Credited 09/03/2024   6 Varinderbir Singh(Self) PB-20-013-042-001/648 OTHER MARI KAMBOKE 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 2620013WL008690 Credited 09/03/2024   7 Surjit Singh(Self) PB-20-013-042-001/650 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008690 Credited 09/03/2024   8 Sukhdev Singh(Self) PB-20-013-042-001/645 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008690 Credited 09/03/2024   9 Harbhajan Singh(Self) PB-20-013-042-001/649 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008690 Credited 09/03/2024   10 Jaswant Singh(Self) PB-20-013-042-001/647 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL008690 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 45450

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150