Muster Roll No. : 2985	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  5        Page NO.  18

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 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 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P A A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016285 Credited 01/04/2023   2 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P A A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016285 Credited 01/04/2023   3 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P A A P P P P P P A P X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016285 Credited 01/04/2023   4 HARJIT KAUR(Wife) PB-07-001-133-001/58 SC SUNDIAN P P A A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607001WL016285 Credited 01/04/2023   5 Kuldeep Kaur(Self) PB-07-001-043-001/54 SC gag jallo P P A A P P P P P P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016285 Credited 01/04/2023   Daily Attendence 5 5 0 0 5 5 5 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 2989.2

Total man days : 53