Muster Roll No. : 211	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 4310    Sanction Date : 14/08/2023
Work Code : 2607009032/DP/139900	Work Name : NEW NARSURY IN GP NADALO (YEAR 2023-24) (2607009032/DP/139900)

Measurement Book Detail

MB NO.  49        Page NO.  16

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 KULWINDER KAUR(Self) PB-07-009-032-001/74 SC Nadalo A P P A P P P P P A A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL001284 Credited 12/06/2024   Kulwinder kaur 2 JASVIR SINGH(Self) PB-07-009-030-001/15 OTHER KHUSHALPUR A P P A P P P A A A A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Kharar Achhrowal PSIB0000448 2607009WL001284 Credited 12/06/2024   Kulwinder kaur 3 AVTAR SINGH PB-07-009-032-001/2 SC Nadalo A P P A P P P P P A A P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK AJNOHA PUNB0051900 2607009WL001284 Credited 12/06/2024   Kulwinder kaur Daily Attendence 0 3 3 0 3 3 3 2 2 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 3327.3333

Total man days : 31