Muster Roll No. : 2886	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  5        Page NO.  57

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 Satpal Singh s/o Ram Chand PB-07-001-043-001/13 SC gag jallo P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0019971 Credited 08/05/2024   kamala devi 2 Kulwinder Kaur PB-07-001-043-001/46 OTHER gag jallo P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018661 Credited 20/04/2024   kamala devi 3 Reetu(Self) PB-07-001-133-001/63 OTHER SUNDIAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018661 Credited 20/04/2024   kamala devi 4 Baksho Devi(Self) PB-07-001-138-001/19 SC TOE P P P A P P P A P A A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018661 Credited 20/04/2024   kamala devi 5 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018661 Credited 20/04/2024   6 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018661 Credited 20/04/2024   kamala devi 7 Kamaljit Kaur(Wife) PB-07-001-138-001/45 OTHER TOE A A A A A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018661 Credited 20/04/2024   kamala devi 8 Gurdeep kaur(Self) PB-07-001-138-001/29 SC TOE P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 HDFC GHOGRA HDFC0003176 2607001WL018661 Credited 20/04/2024   kamala devi 9 Suresh Kumar PB-07-001-006-001/139 OTHER Nawan Badal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0019970 Credited 08/05/2024   kamala devi Daily Attendence 8 8 8 0 7 8 7 6 7 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93