Muster Roll No. : 2821	Date From : 11/11/2022    Date To : 19/11/2022	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 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 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007095 Credited 26/11/2022   2 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL007095 Credited 26/11/2022   3 Rajbir kaur(Self) PB-20-013-039-001/411 SC MAKHI KALAN P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007095 Credited 26/11/2022   Daily Attendence 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 2538

Total man days : 27