Muster Roll No. : 8300	Date From : 29/01/2024    Date To : 03/02/2024	Sanction No. : ADC 8884/1    Sanction Date : 18/08/2022
Work Code : 2602001138/DP/131118	Work Name : Guru nanak bagachi vill suffian (2602001138/DP/131118)

Measurement Book Detail

MB NO.  0        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 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 GURMEET KAUR PB-02-001-138-001/3 OTHER P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL016500 Credited 30/03/2024   Kulwinder singh 2 Robin(Self) PB-02-001-138-001/283 OTHER P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL016500 Credited 30/03/2024   Kulwinder singh 3 GURJINDER KAUR PB-02-001-138-001/4 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh 4 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh 5 JASPAL KAUR PB-02-001-138-001/10 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh 6 JAGIR MASIH PB-02-001-138-001/17 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh 7 hira(Self) PB-02-001-138-001/228 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh 8 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh 9 TARSEM MASIH PB-02-001-138-001/34 SC P P A A A A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL016500 Credited 30/03/2024   Kulwinder singh Daily Attendence 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18