Muster Roll No. : 6640	Date From : 11/11/2022    Date To : 17/11/2022	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.  101

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 MANPREET KAUR PB-15-003-031-001/235 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL009358 Credited 01/12/2022   2 Jasveer Kaur(Self) PB-15-003-033-001/1021 SC ਸਮਾਲਸਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL009358 Credited 01/12/2022   3 GURMEET KAUR PB-15-003-033-001/820 SC ਸਮਾਲਸਰ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL009358 Credited 01/12/2022   4 SHINDER KAUR(Wife) PB-15-003-033-001/371 SC ਸਮਾਲਸਰ A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA RODE BKID0006543 2615003WL009358 Credited 01/12/2022   5 JASVEER KAUR PB-15-003-033-001/781 SC ਸਮਾਲਸਰ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL009358 Credited 01/12/2022   6 SINDER SINGH(Self) PB-15-003-033-001/285 SC ਸਮਾਲਸਰ A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL009358 Credited 01/12/2022   7 karamjit kaur PB-15-003-033-001/286 SC ਸਮਾਲਸਰ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL009358 Credited 01/12/2022   8 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009358 Credited 01/12/2022   Daily Attendence 3 5 0 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37