Muster Roll No. : 2539	Date From : 21/11/2022    Date To : 06/12/2022	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

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 16 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 Kiranjeet kaur(Self) PB-20-014-036-001/166 SC KULLAH P P P P P P P P P P P P X X X X 12 282 3384 0 0 3384 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL008233 Credited 06/01/2023   2 Mahabir singh(Self) PB-20-014-036-001/240 SC KULLAH P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL008233 Credited 06/01/2023   3 Sukhjinder kaur(Self) PB-20-014-036-001/387 SC KULLAH P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL008233 Credited 06/01/2023   4 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL008233 Credited 30/12/2022   5 Gurbir singh(Self) PB-20-013-028-001/227 SC FATEPUR SUGHA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL008233 Credited 06/01/2023   6 Joban deep singh(Self) PB-20-014-036-001/401 SC KULLAH P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL008233 Credited 06/01/2023   7 Jodhbir singh(Self) PB-20-014-029-001/322 SC KACHA PAKKA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL008233 Credited 06/01/2023   8 Gurpreet kaur(Self) PB-20-013-040-001/510 SC MARGINDPURA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL008233 Credited 06/01/2023   9 Baljit kaur(Wife) PB-20-013-044-001/118 OTHER MARI NAUABAD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL008233 Credited 06/01/2023   10 Narinder kaur(Wife) PB-20-013-044-001/119 OTHER MARI NAUABAD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL008233 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 1 10 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31020 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 38916 Average Per labour 3891.6001

Total man days : 138