Muster Roll No. : 2701	Date From : 17/01/2023    Date To : 25/01/2023	Sanction No. : 5327.    Sanction Date : 09/08/2022
Work Code : 2620009012/IF/86052	Work Name : Individual Mooringa Nursery Ashishpal Singh s/o Paramjit Singh Cheema kalan 22-23 (2620009012/IF/86052)

Measurement Book Detail

MB NO.  12        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 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 baljinder kaur(Wife) PB-20-009-036-001/87 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0010592   2 CHHINDO KAUR(Wife) PB-20-009-036-001/151 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009247 Credited 01/02/2023   3 Kashmir Kaur(Self) PB-20-009-036-001/201 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009247 Credited 01/02/2023   4 Biro(Self) PB-20-009-036-001/297 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009247 Credited 01/02/2023   5 Jaspal Kaur(Self) PB-20-009-036-001/345 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009247 Credited 01/02/2023   6 Harpreet Kaur(Self) PB-20-009-036-001/346 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009247 Credited 01/02/2023   7 Mandeep kaur(Wife) PB-20-009-036-001/71 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009247 Credited 01/02/2023   8 Daljit kaur(Self) PB-20-009-036-001/262 SC SHUKAR CHAK P P P P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL009247 Credited 01/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2256

Total man days : 64