Muster Roll No. : 3020	Date From : 01/12/2020    Date To : 10/12/2020	Sanction No. : 85(1)    Sanction Date : 08/05/2020
Work Code : 2603011028/DP/106307	Work Name : CC Makhu Nursery (2603011028/DP/106307)

Measurement Book Detail

MB NO.  22        Page NO.  5

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 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 gurtej singh(Self) PB-03-011-078-001/155 OTHER Khadur X P P P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL024852 Credited 01/01/2021   2 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh X P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL024852 Credited 02/01/2021   3 SUNEETA RANI(Self) PB-03-011-045-001/84 SC Talwandi Nepalan X P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024852 Credited 02/01/2021   4 Sukhwinder Kaur(Self) PB-03-011-063-001/152 OTHER Gatta Badshah X P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024852 Credited 02/01/2021   Daily Attendence 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 2367

Total man days : 36