Muster Roll No. : 2362	Date From : 03/01/2022    Date To : 17/01/2022	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

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 Rajbir kaur(Self) PB-20-014-029-001/306 SC KACHA PAKKA A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL009169 Rejected   2 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL009169 Rejected   3 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL009169 Rejected   4 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL009169 Rejected   5 Amarjit kaur(Self) PB-20-013-039-001/306 SC MAKHI KALAN A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL009169 Rejected   6 Harjit kaur(Self) PB-20-013-035-001/234 SC KAZI CHAK A A A A A A A A A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL009169 Rejected   7 Sandeep kaur(Self) PB-20-013-035-001/235 SC KAZI CHAK A A A A A A A A A A A A A A A 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL009169 Rejected   8 Kawaljit kaur(Self) PB-20-014-036-001/243 SC KULLAH A A A A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL009169 Rejected   9 Ramanjeet kaur(Self) PB-20-014-029-001/269 SC KACHA PAKKA A A A A A A A A A A A A A A A 0 269 0 0 0 0 ALLAHABAD BANK Patti ALLA0212821 2620014WL009169 Rejected   10 Mandeep kaur(Self) PB-20-014-036-001/241 SC KULLAH A A A A A A A A A A A A A A A 0 269 0 0 0 0 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009169 Rejected   11 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA A A A A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL009169 Rejected   12 Sunpreet Singh(Self) PB-20-013-028-001/148 OTHER FATEPUR SUGHA A A A A A A A A A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL009169 Rejected   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 0 Average Per labour 0

Total man days : 0