Muster Roll No. : 1077	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : fs 121944    Sanction Date : 05/11/2021
Work Code : 2615003071/DP/121944	Work Name : nursery smalsar (2615003071/DP/121944)

Measurement Book Detail

MB NO.  100        Page NO.  2

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 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 Ramandeep kaur(Self) PB-15-003-033-001/1158 SC ਸਮਾਲਸਰ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001082 Credited 24/05/2023   2 Sunit(Wife) PB-15-003-033-001/1292 SC ਸਮਾਲਸਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001082 Credited 24/05/2023   3 Raghuvir singh(Self) PB-15-003-033-001/1062 SC ਸਮਾਲਸਰ P P P P P A P 6 303 1818 0 0 1818 UCO BANK MOGA MAIN UCBA0000051 2615003WL001082 Credited 24/05/2023   4 JAGSIR SINGH(Husband) PB-15-003-031-001/138 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001082 Credited 24/05/2023   5 Malkit singh(Self) PB-15-003-033-001/1104 SC ਸਮਾਲਸਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL001082 Credited 24/05/2023   6 NACHATTER SINGH(Self) PB-15-003-033-001/235 SC ਸਮਾਲਸਰ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL001082 Credited 24/05/2023   7 SINDER SINGH(Self) PB-15-003-033-001/285 SC ਸਮਾਲਸਰ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL001082 Credited 24/05/2023   8 KARM KAUR(Self) PB-15-003-033-001/288 SC ਸਮਾਲਸਰ P P P A A A P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL001082 Credited 24/05/2023   9 PARMJIT KAUR(Self) PB-15-003-033-001/408 SC ਸਮਾਲਸਰ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL001082 Credited 24/05/2023   10 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001082 Credited 24/05/2023   Daily Attendence 8 10 9 9 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53