Muster Roll No. : 1711	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013036/DP/131346	Work Name : Nursery GP (Khalra) (2620013036/DP/131346)

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 Raj kaur(Self) PB-20-013-024-001/379 SC DODE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003131 Credited 28/07/2023   2 Gurjit kaur(Self) PB-20-013-036-001/927 SC KHALRA P P A P P P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003131 Credited 28/07/2023   3 Harjinder singh(Self) PB-20-013-036-001/931 SC KHALRA P P P P P P A A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003131 Credited 28/07/2023   4 Sandeep kaur(Self) PB-20-013-036-001/783 SC KHALRA P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003131 Credited 28/07/2023   5 Raj Kaur(Self) PB-20-013-048-001/663 SC NARLI P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL003131 Credited 28/07/2023   6 Salwinder singh(Self) PB-20-013-024-001/127 SC DODE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL003131 Credited 28/07/2023   7 Kashmir kaur(Self) PB-20-013-036-001/928 OTHER KHALRA P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL003131 Credited 28/07/2023   8 Nirmal singh(Husband) PB-20-013-019-001/175 SC CHANNA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003131 Credited 28/07/2023   9 Dilbag singh(Husband) PB-20-013-019-001/176 SC CHANNA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003131 Credited 28/07/2023   10 Jasbir singh(Husband) PB-20-013-019-001/177 SC CHANNA P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003131 Credited 28/07/2023   Daily Attendence 10 10 6 10 7 10 9 8 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 37269 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 41208 Average Per labour 4120.7998

Total man days : 136