Muster Roll No. : 4640	Date From : 18/01/2023    Date To : 31/01/2023	Sanction No. : 1810-02    Sanction Date : 07/12/2022
Work Code : 2602004043/DP/131545	Work Name : Preparing Nursary at village Inayatpura 2022-23 (2602004043/DP/131545)

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 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 Soma(Daughter) PB-02-004-024-001/139 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL018022 Credited 08/02/2023   2 Mulkh raj(Self) PB-02-004-073-001/58 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL018022 Credited 08/02/2023   3 Baljit kaur(Daughter-in-Law) PB-02-004-024-001/147 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL018022 Credited 08/02/2023   4 Pawandeep kaur(Self) PB-02-004-014-001/182 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL018022 Credited 08/02/2023   5 Dalbir singh(Self) PB-02-004-024-001/148 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL018022 Credited 08/02/2023   6 Sukhdev singh(Self) PB-02-004-024-001/138 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL018022 Credited 08/02/2023   7 Sawinder kaur(Self) PB-02-004-022-001/221 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018022 Credited 08/02/2023   8 Rajwinder kaur(Self) PB-02-004-022-001/222 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018022 Credited 08/02/2023   9 Sanam(Self) PB-02-004-022-001/223 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL018022 Credited 08/02/2023   10 Kamlesh(Self) PB-02-004-022-001/224 SC P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL018022 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 3948

Total man days : 140