Muster Roll No. : 6122	Date From : 15/02/2024    Date To : 29/02/2024	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013036/DP/131346	Work Name : Nursery GP (Khalra) (2620013036/DP/131346)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Poonam(Self) PB-20-013-036-001/999 SC KHALRA P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL011523 Credited 20/04/2024   2 Asha devi PB-20-013-036-001/1006 SC KHALRA P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL011523 Credited 20/04/2024   3 Kuldeep Kaur(Wife) PB-20-013-048-001/82 SC NARLI P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL011523 Credited 20/04/2024   4 Sukhwinder kaur(Self) PB-20-013-070-001/305 SC KHALRA MANDI P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL011523 Credited 20/04/2024   5 Sukhdev Singh(Self) PB-20-013-048-001/81 SC NARLI P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL011523 Credited 20/04/2024   6 Raj kumari(Self) PB-20-013-036-001/997 SC KHALRA P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL011523 Credited 20/04/2024   7 Manjit kaur(Self) PB-20-013-015-001/965 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011523 Credited 20/04/2024   8 Punjab singh(Self) PB-20-013-015-001/966 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL011523 Credited 20/04/2024   9 Muskan(Self) PB-20-013-030-001/120 SC GILLPUN P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL011523 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 2 9 9

Category Amount Paid(In Rs.) Amount Paid SC 38784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 4309.3335

Total man days : 128