Muster Roll No. : 2967	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : fs 122482    Sanction Date : 25/11/2021
Work Code : 2615003011/DP/122482	Work Name : nursery smalsar khrud (2615003011/DP/122482)

Measurement Book Detail

MB NO.  5234        Page NO.  5

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 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 darshan singh(Husband) PB-15-003-033-001/1034 SC ਸਮਾਲਸਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL002969 Credited 25/06/2022   2 MANJEET KAUR(Wife) PB-15-003-031-001/133 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002969 Credited 25/06/2022   3 Sukhjit Kaur(Self) PB-15-003-031-001/15 SC ਪੰਜਗਰਾਈ ਖੁਰਦ X P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002969 Credited 25/06/2022   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002969 Credited 25/06/2022   5 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002969 Credited 25/06/2022   6 GURMEL KAUR(Wife) PB-15-003-031-001/331 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002969 Credited 25/06/2022   7 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002969 Credited 25/06/2022   8 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL002969 Credited 25/06/2022   Daily Attendence 7 8 7 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32