Muster Roll No. : 1973	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001138/DP/129727	Work Name : TOE ( Nursery New) 2022-23 (2607001138/DP/129727)

Measurement Book Detail

MB NO.  138        Page NO.  102

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 Rajvinder s/o Dharm Chand PB-07-001-043-001/16 SC gag jallo P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012303 Credited 11/11/2023   2 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012303 Credited 11/11/2023   3 Rano devi(Self) PB-07-001-133-001/25 OTHER SUNDIAN P P P P A P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012303 Credited 11/11/2023   4 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012303 Credited 11/11/2023   5 Reena Devi PB-07-001-138-001/44 SC TOE P A P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012303 Credited 11/11/2023   6 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012303 Credited 11/11/2023   7 Minakashi Devi(Daughter) PB-07-001-138-001/22 SC TOE P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012303 Credited 11/11/2023   8 Kamaljit Kaur(Wife) PB-07-001-138-001/45 OTHER TOE A P P P A P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012303 Credited 11/11/2023   9 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P P A P P P P P P A 10 303 3030 0 0 3030 HDFC GHOGRA HDFC0003176 2607001WL012303 Credited 11/11/2023   10 Harbans s/o Salig ram PB-07-001-006-001/12 OTHER Nawan Badal P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012303 Credited 11/11/2023   Daily Attendence 9 9 10 10 0 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 29391 Average Per labour 2939.1001

Total man days : 97