Muster Roll No. : 2306	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 04461    Sanction Date : 04/08/2021
Work Code : 2617003003/DP/121090	Work Name : NURSERY IN BHAINI BAGHA (2617003003/DP/121090)

Measurement Book Detail

MB NO.  1        Page NO.  126

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 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 ANGREJ KAUR(Wife) PB-17-003-003-001/321 SC ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008285 Credited 29/12/2021   2 MAHINDER KAUR(Self) PB-17-003-003-001/405 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008285 Credited 05/02/2022   3 SHINDER KAUR(Self) PB-17-003-003-001/450 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008285 Credited 05/02/2022   4 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008285 Credited 05/02/2022   5 GURMEL KAUR(Wife) PB-17-003-003-001/484 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008285 Credited 05/02/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30