Muster Roll No. : 1123	Date From : 11/07/2022    Date To : 20/07/2022	Sanction No. : 2181g    Sanction Date : 21/10/2021
Work Code : 2620013003/DP/122025	Work Name : Nursery GP Algon Khurd (2620013003/DP/122025)

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 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 Jinder kaur(Wife) PB-20-013-014-001/336 SC BHANI MASSA SINGH P P P P P P A P P P 9 282 2538 0 0 2538 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL002392 Credited 27/07/2022   2 Mandeep kaur(Self) PB-20-013-014-001/53 SC BHANI MASSA SINGH P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002392 Credited 27/07/2022   3 Shinder kaur(Self) PB-20-013-014-001/83 SC BHANI MASSA SINGH P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002392 Credited 27/07/2022   4 Rupinder kaur(Self) PB-20-013-003-001/190 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 2620013WL002392 Credited 27/07/2022   5 Rani kaur(Self) PB-20-013-012-001/218 SC BHAI LADHU P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL002392 Credited 27/07/2022   6 Satnam singh(Self) PB-20-013-003-001/466 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002392 Credited 27/07/2022   7 Gurshab singh(Self) PB-20-013-003-001/467 SC ALGON KHURD P P P P P P A P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002392 Credited 27/07/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63