Muster Roll No. : 3698	Date From : 30/01/2023    Date To : 13/02/2023	Sanction No. : 08/09/2022    Sanction Date : 08/09/2022
Work Code : 2620013004/DP/131239	Work Name : Nursery GP (Algon Kothi) (2620013004/DP/131239)

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 Harbajan singh(Self) PB-20-013-012-001/405 OTHER BHAI LADHU P P P P A P P P P P P P A P P 13 282 3666 0 0 3666 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009854 Credited 24/03/2023   2 Sawinder kaur(Self) PB-20-013-014-001/334 SC BHANI MASSA SINGH P P P P A P P P P P P P A P P 13 282 3666 0 0 3666 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL009854 Credited 24/03/2023   3 Baljit singh(Self) PB-20-013-011-001/830 SC BAGWAAN PURA P P P P A P P P P P P P A P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL009854 Credited 24/03/2023   4 Charnjit kaur(Self) PB-20-013-044-001/113 SC MARI NAUABAD P P P P A P P P P P P P A P P 13 282 3666 0 0 3666 AXIS BANK GHURKWIND UTIB0002371 2620013WL009854 Credited 24/03/2023   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52