Muster Roll No. : 4450	Date From : 16/03/2022    Date To : 27/03/2022	Sanction No. : 115 JHVHVJ    Sanction Date : 19/04/2021
Work Code : 2603010019/DP/120000	Work Name : RAISING IF NURSURY 2021-22 GHORA CHAK (2603010019/DP/120000)

Measurement Book Detail

MB NO.  15        Page NO.  20

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 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 seema rani(Self) PB-03-010-039-001/336 SC Gatti Basti Masta - 2 P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL028065 Credited 22/04/2022   2 Amro bai(Self) PB-03-010-045-001/4 SC Jama Rakhia Hithar P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL028065 Credited 21/04/2022   3 Hushiar singh(Self) PB-03-010-043-001/172 SC Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028065 Credited 21/04/2022   4 Bagicha singh(Self) PB-03-010-043-001/231 SC Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL028065 Credited 21/04/2022   5 tarsem(Self) PB-03-010-043-001/308 OTHER Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028065 Credited 16/06/2022   6 amarjit singh(Self) PB-03-010-043-001/248 OTHER Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA SBI mamdot 02415 2603010WL028065 Credited 16/06/2022   7 Harnam singh(Self) PB-03-010-043-001/10 SC Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA SBI mamdot 02415 2603010WL028065 Credited 21/04/2022   8 sukhchain singh(Self) PB-03-010-039-001/330 SC Gatti Basti Masta - 2 P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028065 Credited 21/04/2022   9 Mukhtiar singh PB-03-010-043-001/307 SC Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL028065 Credited 21/04/2022   10 Krishna rani PB-03-010-043-001/705 SC Hazara Singhwala P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL028065 Credited 22/04/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2959

Total man days : 110