Muster Roll No. : 762	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 paramjit kaur(Wife) PB-15-002-024-001/318 SC ਜੈ ਮਲ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL000962 Credited 01/06/2022   2 Gindo Kaur PB-15-002-024-001/340 SC ਜੈ ਮਲ ਵਾਲਾ A A A P P A P 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL000962 Credited 01/06/2022   3 jasver kaur(Wife) PB-15-002-024-001/378 SC ਜੈ ਮਲ ਵਾਲਾ A A P A P A P 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL000962 Credited 01/06/2022   4 Harbans Kaur(Wife) PB-15-002-024-001/403 SC ਜੈ ਮਲ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL000962 Credited 01/06/2022   5 Karmjit Kaur(Wife) PB-15-002-024-001/404 SC ਜੈ ਮਲ ਵਾਲਾ A A P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0003625 Credited 08/07/2022   Daily Attendence 0 0 4 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1015.2

Total man days : 18