Muster Roll No. : 5	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  5        Page NO.  69

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 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00003 Credited 08/05/2024   kamala devi 2 Rajvinder s/o Dharm Chand PB-07-001-043-001/16 SC gag jallo P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00003 Credited 08/05/2024   kamala devi 3 Sewa Singh(Self) PB-07-001-043-001/53 SC gag jallo P P P A P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00003 Credited 08/05/2024   kamala devi 4 Reetu(Self) PB-07-001-133-001/63 OTHER SUNDIAN P A P P P P A P P P P P A A A 10 322 3220 0 0 3220 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL00003 Credited 08/05/2024   kamala devi 5 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P P P P A P P P P P P A P 13 322 4186 0 0 4186 HDFC GHOGRA HDFC0003176 2607001WL00003 Credited 08/05/2024   kamala devi Daily Attendence 5 4 5 4 5 5 0 5 5 4 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 3864

Total man days : 60