Muster Roll No. : 659	Date From : 24/12/2019    Date To : 02/01/2020	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.  5

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 Ranjit kaur(Self) PB-20-014-036-001/160 SC KULLAH P A A A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004762 Credited 23/03/2020   2 Gurmeet kaur(Self) PB-20-014-036-001/161 SC KULLAH P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004762 Credited 23/03/2020   3 Baljit kaur(Self) PB-20-014-036-001/162 SC KULLAH P P P A A A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004762 Credited 23/03/2020   4 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL004762 Credited 23/03/2020   5 Manpreet singh(Self) PB-20-014-042-001/149 SC MUGHALWALA P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL004762 Credited 23/03/2020   6 Baj singh(Self) PB-20-013-003-001/170 SC ALGON KHURD P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004762 Credited 23/03/2020   7 Baevi(Self) PB-20-013-003-001/171 SC ALGON KHURD P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL004762 Credited 23/03/2020   8 Baljit kaur PB-20-014-041-001/217 SC MINHALA JAI SINGH P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004762 Credited 23/03/2020   9 Simranjit kaur(Self) PB-20-014-041-001/86 SC MINHALA JAI SINGH P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004762 Credited 23/03/2020   10 Pritpal singh(Self) PB-20-013-058-001/96 SC SURWIND P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004762 Credited 23/03/2020   11 jagir kaur(Self) PB-20-014-029-001/156 OTHER KACHA PAKKA P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL004762 Credited 23/03/2020   12 Sonpreet singh(Self) PB-20-014-041-001/266 SC MINHALA JAI SINGH P P P P P A P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL004762 Credited 23/03/2020   13 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P A P P P P 9 241 2169 0 0 2169 AXIS BANK GHURKWIND UTIB0002371 2620014WL004762 Credited 23/03/2020   14 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P A P P P P 9 241 2169 0 0 2169 AXIS BANK GHURKWIND UTIB0002371 2620014WL004762 Credited 23/03/2020   Daily Attendence 14 13 13 12 12 0 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1893.5714

Total man days : 110