Muster Roll No. : 3334	Date From : 30/01/2023    Date To : 13/02/2023	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Paramjit kaur(Self) PB-20-013-039-001/483 OTHER MAKHI KALAN X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620014WL009963 Credited 24/03/2023   2 Khushpreet singh(Self) PB-20-014-036-001/421 OTHER KULLAH X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL009963 Credited 24/03/2023   3 Harpinder kaur(Self) PB-20-014-029-001/341 SC KACHA PAKKA X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL009963 Credited 24/03/2023   4 Bhupinder kaur(Self) PB-20-014-036-001/422 OTHER KULLAH X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620014WL009963 Credited 24/03/2023   5 Jasbir kaur(Self) PB-20-014-002-001/639 SC AKBARPURA X X P P P P P P P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620014WL009963 Credited 24/03/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 3666

Total man days : 65