Muster Roll No. : 332	Date From : 21/06/2020    Date To : 30/06/2020	Sanction No. : 1295    Sanction Date : 11/10/2019
Work Code : 2620014029/DP/96415	Work Name : Kacha Pakka (Nursery) (2620014029/DP/96415)

Measurement Book Detail

MB NO.  106        Page NO.  17

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 Ramandeep singh(Self) PB-20-014-036-001/143 OTHER KULLAH P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL002760 Credited 06/07/2020   2 Ranjit kaur(Self) PB-20-014-036-001/160 SC KULLAH P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL002760 Credited 06/07/2020   3 Kiranjeet kaur(Self) PB-20-014-036-001/166 SC KULLAH P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL002760 Credited 06/07/2020   4 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL002760 Credited 06/07/2020   5 Hardeep singh(Self) PB-20-013-004-001/54 OTHER ALGON KOTHI P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL002760 Credited 06/07/2020   6 Harpreet singh(Self) PB-20-013-015-001/257 SC BHIKHIWIND P P P P P P P A P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620014WL002760 Credited 06/07/2020   7 Kala Singh(Self) PB-20-013-003-001/19 SC ALGON KHURD P P P P P P P A P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL002760 Credited 04/07/2020   8 Gurjit singh(Self) PB-20-013-072-001/35 OTHER VARA SHER SINGH P P P P P P P A P P 9 263 2367 0 0 2367 AXIS BANK BIKHIWIND UTIB0001475 2620014WL002760 Credited 06/07/2020   9 Raj Singh(Self) PB-20-013-003-001/188 SC ALGON KHURD P P P P P P P A P P 9 263 2367 0 0 2367 AXIS BANK JHABAL KALAN UTIB0001529 2620014WL002760 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 2279.3333

Total man days : 78