Muster Roll No. : 1734	Date From : 05/08/2022    Date To : 12/08/2022	Sanction No. : 5178    Sanction Date : 18/05/2021
Work Code : 2610004042/DP/118572	Work Name : NEW RAISING NURSURY AT BALAD KOTHI (19.22) 21-22 (2610004042/DP/118572)

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 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 Amarjit Kaur(Self) PB-10-004-046-001/59 SC ਮਾਜੀ P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL006810 Credited 27/08/2022   2 Jaspal Kaur(Self) PB-10-004-046-001/63 SC ਮਾਜੀ P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Majhi SBIN0RRMLGB 2610004WL006810 Credited 27/08/2022   3 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006810 Credited 27/08/2022   4 Rajpreet Kaur(Self) PB-10-004-030-001/9 SC ਬਾਲਦ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL006810 Credited 27/08/2022   5 SURJEET KAUR PB-10-004-030-001/94 SC ਬਾਲਦ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL006810 Credited 27/08/2022   6 GURDEV KAUR(Self) PB-10-004-064-001/319 SC ਭਟੀਵਾਲ ਕਲਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006810 Credited 27/08/2022   7 MANJIT KAUR(Self) PB-10-004-030-001/250 SC ਬਾਲਦ ਖੁਰਦ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA NADAMPUR SBIN0050406 2610004WL006810 Credited 27/08/2022   8 HASAN KHAN(Self) PB-10-004-060-001/285 OTHER ਰਾਮਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL006810 Credited 27/08/2022   Daily Attendence 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56