Muster Roll No. : 2349	Date From : 06/12/2022    Date To : 20/12/2022	Sanction No. : 2016    Sanction Date : 15/07/2020
Work Code : 2620009004/DP/107442	Work Name : Nursery Rakh sarai Amanat khan - Bhusse 20-21 (2620009004/DP/107442)

Measurement Book Detail

MB NO.  73        Page NO.  32

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 Harjinder Kaur PB-20-009-018-001/215 SC GANDIWIND P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008132 Credited 30/12/2022   2 Gursahib Singh(Self) PB-20-009-018-001/220 SC GANDIWIND P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008132 Credited 30/12/2022   3 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008132 Credited 30/12/2022   4 Ranjit kaur(Self) PB-20-009-018-001/764 OTHER GANDIWIND P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008132 Credited 30/12/2022   5 Harmeet Singh(Self) PB-20-009-018-001/714 OTHER GANDIWIND P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008132 Credited 30/12/2022   6 Manjit Singh(Self) PB-20-009-024-001/594 SC KASEL P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008132 Credited 30/12/2022   7 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL008132 Credited 30/12/2022   8 Parithavi Pal singh(Self) PB-20-009-025-001/240 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008132 Credited 30/12/2022   9 Surjit Kaur(Wife) PB-20-009-025-001/241 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008132 Credited 30/12/2022   10 Jaimal Singh(Self) PB-20-009-025-001/244 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL008132 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27636 Amount Paid ST 0 Amount Paid Other 11844

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

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

Total man days : 140