Muster Roll No. : 7941	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : fs 121944    Sanction Date : 05/11/2021
Work Code : 2615003071/DP/121944	Work Name : nursery smalsar (2615003071/DP/121944)

Measurement Book Detail

MB NO.  4752        Page NO.  39

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 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 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010964 Credited 30/12/2022   2 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010964 Credited 30/12/2022   3 jasveer singh(Self) PB-15-003-048-001/620 OTHER ਮਾਲਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL010964 Credited 30/12/2022   4 KRISHNA DEVI PB-15-003-033-001/782 SC ਸਮਾਲਸਰ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL010964 Credited 30/12/2022   5 MAYA DEVI PB-15-003-033-001/309 SC ਸਮਾਲਸਰ P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL010964 Credited 30/12/2022   Daily Attendence 5 5 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22