Muster Roll No. : 1461	Date From : 26/10/2021    Date To : 09/11/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/LD/9989018346	Work Name : Nursery Magarmudiyan (2601/LD/9989018346)

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 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 Manpreet Kaur(Self) PB-01-017-050-001/192 OTHER DABURI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL016901 Credited 19/11/2021   2 Jodh Singh(Self) PB-01-017-061-001/56 OTHER NANGAL DALA P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dorangla PSIB0021339 2601007WL016901 Credited 19/11/2021   3 Gurmeet Singh(Self) PB-01-017-024-001/51 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL016901 Credited 19/11/2021   4 Jiwan Singh(Self) PB-01-017-010-001/156 OTHER GAHLARI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL016901 Credited 19/11/2021   5 BALWINDER PAL(Self) PB-01-017-024-001/10 SC MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016901 Credited 01/12/2021   6 Roji(Self) PB-01-017-004-001/51 OTHER BEHLOLPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016901 Credited 19/11/2021   7 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016901 Credited 01/12/2021   8 Preet Kaur(Self) PB-01-007-024-001/148 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016901 Credited 19/11/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104