Muster Roll No. : 1396	Date From : 18/06/2023    Date To : 02/07/2023	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 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 Raj kaur(Self) PB-20-013-024-001/379 SC DODE A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002858 Credited 28/07/2023   2 Gurjit kaur(Self) PB-20-013-036-001/927 SC KHALRA A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002858 Credited 28/07/2023   3 Sandeep kaur(Self) PB-20-013-036-001/783 SC KHALRA A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002858 Credited 28/07/2023   4 Salwinder singh(Self) PB-20-013-024-001/127 SC DODE A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL002858 Credited 28/07/2023   5 Kashmir kaur(Self) PB-20-013-036-001/928 OTHER KHALRA A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002858 Credited 28/07/2023   6 Jaskarn singh(Self) PB-20-013-012-001/403 OTHER BHAI LADHU A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620013WL002858 Credited 28/07/2023   7 Mandeep kaur(Self) PB-20-013-004-001/382 SC ALGON KOTHI A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002858 Credited 28/07/2023   8 Mejor singh(Self) PB-20-013-015-001/701 SC BHIKHIWIND A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002858 Credited 28/07/2023   9 Darshan singh(Self) PB-20-013-015-001/703 SC BHIKHIWIND A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL002858 Credited 28/07/2023   10 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND A A P P P P P A A P P P A A A 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002858 Credited 28/07/2023   Daily Attendence 0 0 10 10 10 10 10 0 0 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80