Muster Roll No. : 13	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla (2620014036/DP/122027)

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 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 Ramandeep singh(Self) PB-20-014-036-001/143 OTHER KULLAH P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000128 Credited 11/05/2022   2 Mahabir singh(Self) PB-20-014-036-001/240 SC KULLAH P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000128 Credited 11/05/2022   3 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000128 Credited 11/05/2022   4 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL000128 Credited 12/05/2022   5 Joginder Singh(Self) PB-20-014-029-001/87 SC KACHA PAKKA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000128 Credited 12/05/2022   6 Sukhmandeep singh(Self) PB-20-013-039-001/293 OTHER MAKHI KALAN P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL000128 Credited 12/05/2022   7 Sarwan singh(Self) PB-20-013-040-001/226 SC MARGINDPURA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL000128 Credited 03/06/2022   8 Fathe singh(Self) PB-20-013-038-001/232 SC LAKHNA P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL000128 Credited 11/05/2022   9 Satnam singh(Self) PB-20-013-003-001/466 SC ALGON KHURD P A P P P P P 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000128 Credited 11/05/2022   10 Gurshab singh(Self) PB-20-013-003-001/467 SC ALGON KHURD P A P P P P P 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL000128 Credited 11/05/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60