Muster Roll No. : 183	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 4187    Sanction Date : 04/08/2023
Work Code : 2607001047/DP/141543	Work Name : Gangian (Nursery)2023-24

Measurement Book Detail

MB NO.  12        Page NO.  50

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 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 Kamlesh rani(Self) PB-07-001-106-001/83 OTHER PAWEN P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KHUDA PUNB0342900 2607001WL000803 Credited 23/05/2024   lovepreet singh 2 Kamlash kaur w/o gurmal Singh(Self) PB-07-001-119-001/1 SC SAGGAL P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000803 Credited 23/05/2024   lovepreet singh 3 Balbir Kaur w/o Bhadhur Singh PB-07-001-119-001/32 SC SAGGAL P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000803 Credited 23/05/2024   lovepreet singh 4 Santosh Kumari(Self) PB-07-001-119-001/57 SC SAGGAL P P P A P A P P P P A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000803 Credited 23/05/2024   lovepreet singh 5 KUSHLIA DEVI(Self) PB-07-001-119-001/77 SC SAGGAL A P P A P P P P P A A A A P 8 322 2576 0 0 2576 INDIAN BANK Dasuya IDIB000D534 2607001WL000803 Credited 23/05/2024   lovepreet singh Daily Attendence 4 5 5 0 5 4 5 5 5 4 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 3542

Total man days : 55