Muster Roll No. : 2560	Date From : 01/12/2023    Date To : 15/12/2023	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.  49

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 Reetu(Self) PB-07-001-133-001/63 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015871 Credited 09/03/2024   2 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015871 Credited 09/03/2024   3 Sunita devi(Wife) PB-07-001-138-001/60 SC TOE P P A P A P P P P A X X X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015871 Credited 09/03/2024   4 Nirmal singh(Self) PB-07-001-138-001/88 OTHER TOE P P A A A P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015871 Credited 09/03/2024   5 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015871 Credited 09/03/2024   6 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015871 Credited 09/03/2024   7 Ninder Kaur(Wife) PB-07-001-138-001/46 SC TOE P P A A P A A A A A P A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL015871 Credited 09/03/2024   8 Harbans s/o Salig ram PB-07-001-006-001/12 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015871 Credited 09/03/2024   Daily Attendence 8 8 0 6 6 7 7 7 7 0 7 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 3333

Total man days : 88