Muster Roll No. : 474	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013036/DP/131346	Work Name : Nursery GP (Khalra) (2620013036/DP/131346)

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 Harmeet kaur(Self) PB-20-013-048-001/789 SC NARLI P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001003 Credited 07/06/2023   2 Gurjit kaur(Self) PB-20-013-036-001/927 SC KHALRA P P P P A P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001003 Credited 07/06/2023   3 Harjinder singh(Self) PB-20-013-036-001/931 SC KHALRA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001003 Credited 07/06/2023   4 Raj Kaur(Self) PB-20-013-048-001/663 SC NARLI P P P P A P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001003 Credited 07/06/2023   5 Sukhwinder singh(Self) PB-20-013-069-001/691 SC BABA SODHI JI ABADI P P P P A P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620013WL001003 Credited 07/06/2023   6 Jaskarn singh(Self) PB-20-013-012-001/403 OTHER BHAI LADHU P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620013WL001003 Credited 07/06/2023   7 Nirvail singh(Self) PB-20-013-015-001/577 SC BHIKHIWIND P P P P P P P P P P P A P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001003 Credited 07/06/2023   8 Kulwinder kaur(Self) PB-20-013-015-001/578 SC BHIKHIWIND P P P P A P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001003 Credited 07/06/2023   9 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND P P P P A P P P A P P P P P P 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001003 Credited 07/06/2023   10 Harjinder kaur(Self) PB-20-013-069-001/687 SC BABA SODHI JI ABADI P P P P P P P P A P P P P P A 13 303 3939 0 0 3939 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001003 Credited 07/06/2023   Daily Attendence 10 10 10 10 4 10 10 10 7 10 10 6 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 35451 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130