Muster Roll No. : 565	Date From : 08/11/2019    Date To : 18/11/2019	Sanction No. : 1295    Sanction Date : 11/10/2019
Work Code : 2620014029/DP/96415	Work Name : Kacha Pakka (Nursery) (2620014029/DP/96415)

Measurement Book Detail

MB NO.  106        Page NO.  1

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 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 Baevi(Self) PB-20-013-003-001/171 SC ALGON KHURD P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004082 Credited 28/01/2020   2 Sukhwinder Singh(Self) PB-20-013-033-001/467 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004082 Credited 28/01/2020   3 harpal singh(Self) PB-20-013-033-001/403 SC KALSIAN KALAN P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004082 Credited 28/01/2020   4 MUKHTAR SINGH(Self) PB-20-013-058-001/95 SC SURWIND P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004082 Credited 28/01/2020   5 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004082 Credited 28/01/2020   6 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004082 Credited 28/01/2020   7 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004082 Credited 28/01/2020   8 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P P P P P P P P X 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004082 Credited 28/01/2020   9 Karaj singh(Self) PB-20-013-003-001/125 SC ALGON KHURD P P P P P P P P P P X 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL004082 Credited 28/01/2020   10 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P P P P P P X 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL004082 Credited 28/01/2020   11 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P P P P P P X 10 241 2410 0 0 2410 AXIS BANK GHURKWIND UTIB0002371 2620014WL004082 Credited 28/01/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 24100 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 2410

Total man days : 110