Muster Roll No. : 169	Date From : 17/04/2023    Date To : 01/05/2023	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

Measurement Book Detail

MB NO.  2001        Page NO.  19

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 Khushpreet singh(Self) PB-20-014-036-001/421 OTHER KULLAH P P P P P P A P P P P P P A A 12 303 3636 0 0 3636 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000566 Credited 19/05/2023   2 Mandeep kaur(Self) PB-20-014-036-001/424 SC KULLAH P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL000566 Credited 19/05/2023   3 Virpal kaur(Self) PB-20-013-004-001/361 SC ALGON KOTHI P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL000566 Credited 19/05/2023   4 Rajwinder kaur(Self) PB-20-013-004-001/362 SC ALGON KOTHI P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL000566 Credited 19/05/2023   5 Gurlal singh(Self) PB-20-013-004-001/363 SC ALGON KOTHI P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL000566 Credited 19/05/2023   6 Jasbir kaur(Self) PB-20-014-002-001/639 SC AKBARPURA P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL000566 Credited 19/05/2023   7 Sukhpreet kaur(Self) PB-20-014-036-001/423 SC KULLAH P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620014WL000566 Credited 19/05/2023   8 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL000566 Credited 19/05/2023   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 29694 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 4166.25

Total man days : 110