Muster Roll No. : 5025	Date From : 08/08/2022    Date To : 14/08/2022	Sanction No. : fs 122482    Sanction Date : 25/11/2021
Work Code : 2615003011/DP/122482	Work Name : nursery smalsar khrud (2615003011/DP/122482)

Measurement Book Detail

MB NO.  94        Page NO.  8

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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL006070 Credited 02/09/2022   2 Baldev Singh(Self) PB-15-003-033-001/1009 SC ਸਮਾਲਸਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006070 Credited 02/09/2022   3 AJAIB SINGH(Self) PB-15-003-031-001/172 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006070 Credited 02/09/2022   4 SIMARJIT KAUR PB-15-003-031-001/9 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL0007234 Credited 26/10/2022   5 Gurtej singh(Self) PB-15-003-033-001/1288 OTHER ਸਮਾਲਸਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL006070 Credited 02/09/2022   6 KULDIP KAUR(Self) PB-15-003-033-001/214 SC ਸਮਾਲਸਰ A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL006070 Credited 02/09/2022   7 GURMIT KAUR(Self) PB-15-003-033-001/430 SC ਸਮਾਲਸਰ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL006070 Credited 02/09/2022   8 Virpal Kaur(Wife) PB-15-003-033-001/1087 SC ਸਮਾਲਸਰ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL006070 Credited 02/09/2022   9 kuljit kaur(Self) PB-15-003-033-001/1065 SC ਸਮਾਲਸਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006070 Credited 02/09/2022   10 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006070 Credited 02/09/2022   Daily Attendence 6 7 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48