Muster Roll No. : 13594	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : Sitto1    Sanction Date : 01/04/2021
Work Code : 2603008069/DP/119032	Work Name : New Nursery in (Sitto Gunno )DP 119032 (2603008069/DP/119032)

Measurement Book Detail

MB NO.  125        Page NO.  10

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 Krishan Lal(Self) PB-03-008-080-001/96 SC Kikar Khera P P P P P P A P P P P P P X 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL018473 Credited 26/11/2022   2 Raj Kumar(Self) PB-03-008-047-001/361 SC Kikar Khera P P P P P P A P P P P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018473 Credited 26/11/2022   3 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P P A P P P P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018473 Credited 26/11/2022   4 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P P A P P P P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018473 Credited 26/11/2022   5 Mithu Ram(Self) PB-03-008-080-001/5 OTHER Kikar Khera P P P P P P A P P P P P P X 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL018473 Credited 26/11/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 3384

Total man days : 60