Muster Roll No. : 3792	Date From : 20/02/2023    Date To : 07/03/2023	Sanction No. : 08/09/2022    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131239	Work Name : Nursery GP (Algon Kothi) (2620013004/DP/131239)

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 16 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 Harbajan singh(Self) PB-20-013-012-001/405 OTHER BHAI LADHU P P P P P A P P P P P P P P A P 14 282 3948 0 0 3948 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009854 Credited 24/03/2023   2 Sawinder kaur(Self) PB-20-013-014-001/334 SC BHANI MASSA SINGH P P P P P A P P P P P P P P A P 14 282 3948 0 0 3948 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009854 Credited 24/03/2023   3 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P A P P P P P P P P A P 14 282 3948 0 0 3948 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009854 Credited 24/03/2023   4 Kashmir singh(Self) PB-20-013-011-001/116 SC BAGWAAN PURA P P P P P A P P P P P P P P A P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL009854 Credited 24/03/2023   5 Baljit singh(Self) PB-20-013-011-001/830 SC BAGWAAN PURA P P P P P A P P P P P P P P A P 14 282 3948 0 0 3948 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL009854 Credited 24/03/2023   6 Charnjit kaur(Self) PB-20-013-044-001/113 SC MARI NAUABAD P P P P P A P P P P P P P P A P 14 282 3948 0 0 3948 AXIS BANK GHURKWIND UTIB0002371 2620013WL009854 Credited 24/03/2023   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3948

Total man days : 84