Muster Roll No. : 2116	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 2016    Sanction Date : 15/07/2020
Work Code : 2620009004/DP/107442	Work Name : Nursery Rakh sarai Amanat khan - Bhusse 20-21 (2620009004/DP/107442)

Measurement Book Detail

MB NO.  73        Page NO.  31

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 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 Mandeep Kaur(Self) PB-20-009-033-001/357 SC NAUSHEHRA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007504 Credited 09/12/2022   2 Surjit Kaur(Self) PB-20-009-034-001/227 SC SARIA AMANT KHAN P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007504 Credited 09/12/2022   3 Jaspal Kaur(Wife) PB-20-009-034-001/53 SC SARIA AMANT KHAN P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007504 Credited 09/12/2022   4 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL007504 Credited 09/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52