Muster Roll No. : 2587	Date From : 17/10/2023    Date To : 31/10/2023	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/LD/9989018346	Work Name : Nursery Magarmudiyan (2601/LD/9989018346)

Measurement Book Detail

MB NO.  700        Page NO.  139

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 Ajit Singh(Self) PB-01-007-024-001/185 OTHER MAGAR MUDIAN A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Behrampur PSIB0021303 2601007WL016944 Credited 22/11/2023   2 Rachna(Self) PB-01-007-024-001/45 OTHER MAGAR MUDIAN A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 INDIAN BANK Gurdaspur IDIB000G103 2601007WL016944 Credited 22/11/2023   3 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016944 Credited 22/11/2023   4 Surinder Kumar(Self) PB-01-007-024-001/30 OTHER MAGAR MUDIAN A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016944 Credited 22/11/2023   5 Gurjeet Kaur(Self) PB-01-007-024-001/166 OTHER MAGAR MUDIAN A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016944 Credited 22/11/2023   6 Pinki(Self) PB-01-007-024-001/137 OTHER MAGAR MUDIAN A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016944 Credited 22/11/2023   7 Jhanna Ram(Self) PB-01-007-024-001/187 OTHER MAGAR MUDIAN A P A P A A P A P A A A A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601007WL016944 Credited 22/11/2023   Daily Attendence 0 7 0 7 0 0 7 0 7 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42