Muster Roll No. : 1563	Date From : 11/11/2021    Date To : 25/11/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/LD/9989018346	Work Name : Nursery Magarmudiyan (2601/LD/9989018346)

Measurement Book Detail

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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 Manpreet Kaur(Self) PB-01-017-050-001/192 OTHER DABURI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL018044 Credited 30/11/2021   2 Jodh Singh(Self) PB-01-017-061-001/56 OTHER NANGAL DALA P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Dorangla PSIB0021339 2601007WL018044 Credited 30/11/2021   3 BODHRAJ(Self) PB-01-017-068-001/22 SC THUNDI X X X X P P P P P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601007WL018044 Credited 01/12/2021   4 Gurmeet Singh(Self) PB-01-017-024-001/51 OTHER MIANI MALLAH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL018044 Credited 30/11/2021   5 Jiwan Singh(Self) PB-01-017-010-001/156 OTHER GAHLARI P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601007WL018044 Credited 30/11/2021   6 Rachna(Self) PB-01-007-024-001/45 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 INDIAN BANK Gurdaspur IDIB000G103 2601007WL018044 Credited 30/11/2021   7 Roji(Self) PB-01-017-004-001/51 OTHER BEHLOLPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018044 Credited 30/11/2021   8 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK P P P P P P P A X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018044 Credited 01/12/2021   9 Preet Kaur(Self) PB-01-007-024-001/148 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018044 Credited 30/11/2021   10 Bevi(Self) PB-01-007-024-001/9 OTHER MAGAR MUDIAN P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL018044 Credited 30/11/2021   Daily Attendence 9 9 9 9 10 10 10 9 9 9 9 9 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 32549 Average Per labour 3254.8999

Total man days : 121