Muster Roll No. : 2248	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 2181    Sanction Date : 21/10/2021
Work Code : 2620013003/DP/122011	Work Name : Road Side Platation (GP Algon Khurd)

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 Sukho(Self) PB-20-013-002-001/533 SC ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009165 Credited 21/10/2022   2 Harbajan singh(Self) PB-20-013-012-001/405 OTHER BHAI LADHU P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009165 Credited 21/10/2022   3 Sawinder kaur(Self) PB-20-013-014-001/334 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009165 Credited 21/10/2022   4 Rajbir kaur(Self) PB-20-013-049-001/582 OTHER PAHUWIND P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009165 Credited 21/10/2022   5 rajdeep kaur(Self) PB-20-013-044-001/59 SC MARI NAUABAD A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009165 Rejected   6 Balbir Kaur(Wife) PB-20-013-003-001/31 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009165 Credited 21/10/2022   7 Shinda singh(Self) PB-20-013-009-001/342 SC BASEKE KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009165 Credited 21/10/2022   8 Sahib singh(Self) PB-20-013-003-001/189 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009165 Credited 21/10/2022   9 Sukhdev singh(Self) PB-20-013-035-001/237 SC KAZI CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009165 Credited 21/10/2022   10 Jagir singh(Self) PB-20-013-035-001/238 SC KAZI CHAK P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL009165 Credited 21/10/2022   11 Jaswant singh(Self) PB-20-013-003-001/222 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL009165 Credited 21/10/2022   12 Kirndeep kaur(Self) PB-20-013-014-001/335 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL009165 Credited 21/10/2022   13 Harpal singh(Self) PB-20-013-014-001/333 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL009165 Credited 21/10/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 40350 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 3724.6155

Total man days : 180