Muster Roll No. : 363	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jagroop singh(Self) PB-20-013-038-001/271 SC LAKHNA P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001001 Credited 07/06/2023   2 Mandeep kaur(Self) PB-20-014-036-001/424 SC KULLAH P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL001001 Credited 07/06/2023   3 Manjit kaur(Self) PB-20-013-003-001/71 SC ALGON KHURD P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL001001 Credited 07/06/2023   4 Karanbir kaur(Self) PB-20-013-004-001/358 SC ALGON KOTHI P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL001001 Credited 07/06/2023   5 Pargat singh(Self) PB-20-013-004-001/359 SC ALGON KOTHI P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL001001 Credited 07/06/2023   6 Labjit singh(Self) PB-20-013-004-001/360 SC ALGON KOTHI P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL001001 Credited 07/06/2023   7 Jasbir kaur(Self) PB-20-014-002-001/639 SC AKBARPURA P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL001001 Credited 07/06/2023   8 Sukhpreet kaur(Self) PB-20-014-036-001/423 SC KULLAH P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620014WL001001 Credited 07/06/2023   9 Veero(Self) PB-20-014-001-001/222 SC AHMEDPURA P P P P P P P A P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL001001 Credited 07/06/2023   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 35451 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117