Muster Roll No. : 2252	Date From : 18/12/2021    Date To : 01/01/2022	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 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 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620014WL008708 Credited 06/01/2022   2 Rajbir kaur(Self) PB-20-014-029-001/306 SC KACHA PAKKA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL009031 Rejected   3 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL008708 Credited 06/01/2022   4 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL008708 Credited 06/01/2022   5 Ranuka(Self) PB-20-014-029-001/268 OTHER KACHA PAKKA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL008708 Credited 06/01/2022   6 Amarjit kaur(Self) PB-20-013-039-001/306 SC MAKHI KALAN P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL008708 Credited 05/01/2022   7 Harjit kaur(Self) PB-20-013-035-001/234 SC KAZI CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL008708 Credited 05/01/2022   8 Kawaljit kaur(Self) PB-20-014-036-001/243 SC KULLAH P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL008708 Credited 05/01/2022   9 Manjit kaur(Self) PB-20-013-038-001/183 SC LAKHNA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 HDFC BHIKHIWIND HDFC0002297 2620014WL008708 Credited 05/01/2022   10 Ramanjeet kaur(Self) PB-20-014-029-001/269 SC KACHA PAKKA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 ALLAHABAD BANK Patti ALLA0212821 2620014WL008708 Credited 05/01/2022   11 Mandeep kaur(Self) PB-20-014-036-001/241 SC KULLAH P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL008708 Credited 05/01/2022   12 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL008708 Credited 05/01/2022   13 Sunpreet Singh(Self) PB-20-013-028-001/148 OTHER FATEPUR SUGHA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620014WL008708 Credited 05/01/2022   14 Randheer singh(Self) PB-20-013-003-001/470 SC ALGON KHURD P P P P P P P P P P X X X X X 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL008708 Credited 05/01/2022   Daily Attendence 14 1 14 14 14 14 14 14 1 14 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 41157 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 48151 Average Per labour 3439.3572

Total man days : 179