Muster Roll No. : 1171	Date From : 04/06/2023    Date To : 17/06/2023	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013036/DP/131346	Work Name : Nursery GP (Khalra) (2620013036/DP/131346)

Measurement Book Detail

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 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 A P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002346 Credited 28/07/2023   2 Gurjit kaur(Self) PB-20-013-036-001/927 SC KHALRA A P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002346 Credited 28/07/2023   3 Harjinder singh(Self) PB-20-013-036-001/931 SC KHALRA A P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002346 Credited 28/07/2023   4 Salwinder singh(Self) PB-20-013-024-001/127 SC DODE A P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002346 Credited 28/07/2023   5 Raj Kaur(Self) PB-20-013-048-001/663 SC NARLI A P P P P P P A P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL002346 Credited 28/07/2023   6 Jaskarn singh(Self) PB-20-013-012-001/403 OTHER BHAI LADHU A P P P P P P A P P P P P A 11 303 3333 0 0 3333 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620013WL002346 Credited 28/07/2023   7 Harjit kaur(Self) PB-20-013-035-001/279 SC KAZI CHAK P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002346 Credited 28/07/2023   8 Nishan singh(Self) PB-20-013-044-001/260 SC MARI NAUABAD P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002346 Credited 28/07/2023   9 Jasbir singh(Self) PB-20-013-044-001/261 SC MARI NAUABAD P P P P P P P P P P P P P P 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002346 Credited 28/07/2023   10 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND A P P P P P P A P P P P P A 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002346 Credited 28/07/2023   Daily Attendence 3 10 10 10 10 10 10 3 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119