Muster Roll No. : 1804	Date From : 24/05/2024    Date To : 02/06/2024	Sanction No. : 8728s    Sanction Date : 29/12/2023
Work Code : 2620013033/IC/114376	Work Name : repair and maintenace of khemkarn Minor(RD0-16000) (2620013033/IC/114376)

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 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 Jasbir kaur(Self) PB-20-013-003-001/200 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   2 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P P A P P A A P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   3 Kuldeep kaur(Self) PB-20-013-003-001/277 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   4 Aman kaur(Self) PB-20-013-003-001/355 SC ALGON KHURD P P A P A P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   5 Rajbir kaur(Self) PB-20-013-003-001/201 SC ALGON KHURD A P A A P A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   6 Rajwant kaur(Wife) PB-20-013-003-001/21 SC ALGON KHURD P P A P P A P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   7 Kawaljit kaur(Wife) PB-20-013-003-001/268 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   8 Binder kaur(Wife) PB-20-013-003-001/199 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   9 Balwant Singgh(Self) PB-20-013-003-001/52 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001543 Credited 12/06/2024   10 Kulwinder Kaur(Wife) PB-20-013-003-001/30 SC ALGON KHURD P P A P P P P P A P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001543 Credited 12/06/2024   Daily Attendence 9 10 0 9 9 7 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 22218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2221.8

Total man days : 69