Muster Roll No. : 4321	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : fs 121944    Sanction Date : 05/11/2021
Work Code : 2615003071/DP/121944	Work Name : nursery smalsar (2615003071/DP/121944)

Measurement Book Detail

MB NO.  94        Page NO.  10

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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004416 Credited 27/07/2022   2 AJAIB SINGH(Self) PB-15-003-031-001/172 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004416 Credited 27/07/2022   3 MANJIT KAUR PB-15-003-031-001/239 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004416 Credited 27/07/2022   4 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004416 Credited 27/07/2022   5 Bawinder Singh(Self) PB-15-003-031-001/34 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004416 Credited 27/07/2022   6 MANPREET KAUR(Wife) PB-15-003-031-001/82 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004416 Credited 27/07/2022   7 JANAK SINGH(Husband) PB-15-003-031-001/86 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004416 Credited 27/07/2022   8 SIMARJIT KAUR PB-15-003-031-001/9 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL0005637 Credited 02/09/2022   9 JAGSIR SINGH(Husband) PB-15-003-031-001/138 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL004416 Credited 27/07/2022   10 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004416 Credited 27/07/2022   Daily Attendence 10 10 10 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58