Muster Roll No. : 2161	Date From : 17/10/2023    Date To : 31/10/2023	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.  115

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 Rano devi(Self) PB-07-001-133-001/25 OTHER SUNDIAN A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015174 Credited 01/01/2024   2 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013362 Credited 25/11/2023   3 Reena Devi PB-07-001-138-001/44 SC TOE P P P P P A P P P P P X X X X 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015578 Credited 01/01/2024   4 Sunita devi(Wife) PB-07-001-138-001/60 SC TOE P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL013362 Credited 25/11/2023   5 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015578 Credited 01/01/2024   6 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015174 Credited 01/01/2024   7 Rajvinder s/o Dharm Chand PB-07-001-043-001/16 SC gag jallo P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015578 Credited 01/01/2024   8 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL0015578 Credited 01/01/2024   9 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 HDFC GHOGRA HDFC0003176 2607001WL013362 Credited 25/11/2023   10 Harbans s/o Salig ram PB-07-001-006-001/12 OTHER Nawan Badal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL013362 Credited 25/11/2023   Daily Attendence 9 9 10 10 10 0 10 10 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26664 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 37875 Average Per labour 3787.5

Total man days : 125