Muster Roll No. : 1587	Date From : 16/05/2024    Date To : 30/05/2024	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.  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 Gurekbal singh(Self) PB-20-013-014-001/229 SC BHANI MASSA SINGH A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   2 Gurjit Kaur(Self) PB-20-013-033-001/473 SC KALSIAN KALAN A P P P P P P P P P P A P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001414 Credited 05/06/2024   3 jaspal singh(Self) PB-20-013-033-001/402 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   4 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   5 Janak Singh(Self) PB-20-013-033-001/300 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   6 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   7 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P P P P A A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   8 Sarnjit Kaur(Self) PB-20-013-033-001/529 SC KALSIAN KALAN A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   9 Ninder Kaur(Self) PB-20-013-012-001/656 SC BHAI LADHU A P P P P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001414 Credited 05/06/2024   10 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH A P P P P P P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001414 Credited 05/06/2024   Daily Attendence 1 10 10 10 10 10 10 10 10 10 9 9 3 9 9

Category Amount Paid(In Rs.) Amount Paid SC 41860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130