Muster Roll No. : 1763	Date From : 02/10/2022    Date To : 15/10/2022	Sanction No. : 4482    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/123540	Work Name : Nursery Rakh Sarai Amanat Khan 22-23 (2620009017/DP/123540)

Measurement Book Detail

MB NO.  2866        Page NO.  171

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 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 Rajwinder Kaur(Self) PB-20-009-028-001/265 OTHER LOHIAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   2 Nishan Singh PB-20-009-018-001/326 SC GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   3 Balwinder Kaur(Self) PB-20-009-018-001/348 SC GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   4 Darbara Singh(Self) PB-20-009-018-001/453 SC GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   5 Sawinder Kaur(Self) PB-20-009-018-001/599 OTHER GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   6 Kulwinder Kaur(Self) PB-20-009-018-001/441 SC GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   7 Charan Kaur(Self) PB-20-009-018-001/775 SC GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006115 Credited 03/11/2022   8 Captain singh(Self) PB-20-009-018-001/701 OTHER GANDIWIND P P P P P A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL006115 Credited 03/11/2022   Daily Attendence 8 8 8 8 8 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49