Muster Roll No. : 1077	Date From : 21/06/2021    Date To : 05/07/2021	Sanction No. : 2108    Sanction Date : 24/07/2020
Work Code : 2620013044/DP/108180	Work Name : New Nursery GP Mari Nu Abad (2620013044/DP/108180)

Measurement Book Detail

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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 Poonmdeep kaur(Self) PB-20-013-014-001/215 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL005652   2 Sandeep kaur(Self) PB-20-013-014-001/216 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004210 Credited 16/09/2021   3 Gurbir kaur(Self) PB-20-013-014-001/217 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004210 Credited 16/09/2021   4 Gurchait singh(Self) PB-20-013-014-001/218 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004210 Credited 16/09/2021   5 Mandeep kaur(Self) PB-20-013-044-001/120 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004210 Credited 17/07/2021   6 Jinder kaur(Self) PB-20-013-014-001/211 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL004210 Credited 16/09/2021   7 Gurwansh singh(Self) PB-20-013-014-001/214 OTHER BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005652   8 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004210 Credited 16/07/2021   9 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004210 Credited 16/09/2021   10 Balwinder singh(Self) PB-20-013-014-001/206 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL004210 Credited 17/07/2021   11 Paramjit singh(Self) PB-20-013-003-001/357 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL007502 Credited 06/02/2022   12 Gurbir kaur(Self) PB-20-013-014-001/210 SC BHANI MASSA SINGH P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL004210 Credited 17/07/2021   13 Gursewak singh(Self) PB-20-013-003-001/377 OTHER ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004210 Credited 16/09/2021   14 Sandeep kaur(Self) PB-20-013-044-001/114 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004210 Credited 16/07/2021   15 Gurpreet singh(Self) PB-20-013-044-001/115 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK GHURKWIND UTIB0002371 2620013WL004210 Credited 16/07/2021   16 Charnjit kaur(Self) PB-20-013-044-001/113 SC MARI NAUABAD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 AXIS BANK GHURKWIND UTIB0002371 2620013WL004210 Credited 16/07/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 36315

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 4035

Total man days : 240