Muster Roll No. : 713	Date From : 30/01/2020    Date To : 08/02/2020	Sanction No. : 1295    Sanction Date : 11/10/2019
Work Code : 2620014029/DP/96415	Work Name : Kacha Pakka (Nursery) (2620014029/DP/96415)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 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 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL005243 Credited 14/04/2020   2 Hardeep singh(Self) PB-20-013-004-001/54 OTHER ALGON KOTHI P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620014WL005243 Credited 14/04/2020   3 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005243 Credited 14/04/2020   4 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005243 Credited 14/04/2020   5 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005243 Credited 14/04/2020   6 Sonpreet singh(Self) PB-20-014-041-001/266 SC MINHALA JAI SINGH P P P A P P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005243 Credited 14/04/2020   7 Gursewak singh(Self) PB-20-014-081-001/26 SC THEH CHAHAL P P P A P P P P P P 9 241 2169 0 0 2169 AXIS BANK GHURKWIND UTIB0002371 2620014WL005243 Credited 14/04/2020   Daily Attendence 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 2169

Total man days : 63