Muster Roll No. : 3492	Date From : 13/01/2023    Date To : 27/01/2023	Sanction No. : 08/09/2022    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131239	Work Name : Nursery GP (Algon Kothi) (2620013004/DP/131239)

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 Sawinder kaur(Self) PB-20-013-014-001/334 SC BHANI MASSA SINGH P P P P P P P P P P P A P A P 13 282 3666 0 0 3666 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009854 Credited 24/03/2023   2 rajdeep kaur(Self) PB-20-013-044-001/59 SC MARI NAUABAD P P P P P P P P P P P X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009854 Credited 24/03/2023   3 Balwinder singh(Self) PB-20-013-014-001/206 SC BHANI MASSA SINGH P P P P P P P P P P P X X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009854 Credited 24/03/2023   4 Charnjit kaur(Self) PB-20-013-044-001/113 SC MARI NAUABAD P P P P P P P P P P A P P A P 13 282 3666 0 0 3666 AXIS BANK GHURKWIND UTIB0002371 2620013WL009854 Credited 24/03/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 1 2 0 2

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

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 3384

Total man days : 48