Muster Roll No. : 1799	Date From : 19/09/2022    Date To : 28/09/2022	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.  7

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 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 A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL005208 Credited 26/10/2022   2 Sukhjinder kaur(Self) PB-20-014-036-001/387 SC KULLAH P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL005208 Credited 26/10/2022   3 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL005208 Credited 26/10/2022   4 Gurbir singh(Self) PB-20-013-028-001/227 SC FATEPUR SUGHA P P P P P P A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL0006431 Credited 19/05/2023   5 Joban deep singh(Self) PB-20-014-036-001/401 SC KULLAH P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005208 Credited 26/10/2022   6 Sandeep kaur(Self) PB-20-013-044-001/143 SC MARI NAUABAD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL005208 Credited 26/10/2022   7 Karamjit kaur(Self) PB-20-013-044-001/144 SC MARI NAUABAD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL005208 Credited 26/10/2022   Daily Attendence 7 7 7 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2457.4285

Total man days : 61