Muster Roll No. : 6312	Date From : 13/10/2022    Date To : 19/10/2022	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.  80

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 Jaspreet Kaur(Wife) PB-15-003-033-001/1297 SC ਸਮਾਲਸਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL008589 Credited 11/11/2022   2 AJAIB SINGH(Self) PB-15-003-031-001/172 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P X X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008589 Credited 11/11/2022   3 VEERPAL KAUR PB-15-003-031-001/267 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008589 Credited 11/11/2022   4 SIMARJIT KAUR PB-15-003-031-001/9 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008589 Credited 11/11/2022   5 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 2615003WL008589 Credited 11/11/2022   6 kulwant kaur PB-15-003-033-001/591 SC ਸਮਾਲਸਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008589 Credited 11/11/2022   Daily Attendence 6 6 6 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30