Muster Roll No. : 8392	Date From : 19/03/2023    Date To : 28/03/2023	Sanction No. : 2636    Sanction Date : 06/05/2022
Work Code : 2603010019/DP/125039	Work Name : New nursary work on the chak sarkar nursary (2603010019/DP/125039)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Preeto bibi(Self) PB-03-010-019-001/56 SC Chak Dona Rahime Ke N N N P P P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL028404 Credited 03/04/2023   2 Dholoa singh(Self) PB-03-010-038-001/26 SC Fatehwala Hithar N N N P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL028404 Credited 03/04/2023   3 Jeeto bibi(Wife) PB-03-010-019-001/63 SC Chak Dona Rahime Ke N N N P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028404 Credited 03/04/2023   4 Pipal singh(Self) PB-03-010-019-001/167 SC Chak Dona Rahime Ke N N N P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL028404 Credited 03/04/2023   5 Mangal singh(Self) PB-03-010-039-001/388 SC Gatti Basti Masta - 2 N N N P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL028404 Credited 03/04/2023   6 Paramjeet Singh(Self) PB-03-010-039-001/287 SC Gatti Basti Masta - 2 N N N P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028404 Credited 03/04/2023   7 Maya(Wife) PB-03-010-019-001/90 SC Chak Dona Rahime Ke N N N P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028404 Credited 03/04/2023   8 NIRMLA RANI(Self) PB-03-010-019-001/243 SC Chak Dona Rahime Ke N N N P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028404 Credited 03/04/2023   9 Santo bibi(Self) PB-03-010-019-001/276 SC Chak Dona Rahime Ke N N N P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028404 Credited 03/04/2023   Daily Attendence 0 0 0 9 9 9 9 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59