Muster Roll No. : 1452	Date From : 04/10/2023    Date To : 12/10/2023	Sanction No. : 5019cs    Sanction Date : 23/06/2022
Work Code : 2620008051/DP/126483	Work Name : Nursery (2620008051/DP/126483)

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 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 Malkeet Singh(Self) PB-20-008-001-001/51 OTHER BATHAL SAHJA SINGH P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL005893 Credited 11/11/2023   2 Mangal Singh(Self) PB-20-008-001-001/62 SC BATHAL SAHJA SINGH P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL005893 Credited 11/11/2023   3 Kajal(Self) PB-20-008-051-001/1924 SC CHOHLA SAHIB P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL005893 Credited 11/11/2023   4 Surjit Kaur(Self) PB-20-008-051-001/374 OTHER CHOHLA SAHIB P P P P A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHOHLA SAHIB SBIN001074 2620008WL005893 Credited 11/11/2023   5 Baljinder kaur(Self) PB-20-008-001-001/354 OTHER BATHAL SAHJA SINGH P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL005893 Credited 11/11/2023   6 Mangal singh(Self) PB-20-008-051-001/1923 SC CHOHLA SAHIB P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL005893 Credited 11/11/2023   7 Arshdeep kaur(Self) PB-20-008-051-001/1925 SC CHOHLA SAHIB P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL005893 Credited 11/11/2023   8 KARMJIT KAUR(Self) PB-20-008-051-001/1931 SC CHOHLA SAHIB P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL005893 Credited 11/11/2023   9 Angrej Singh(Self) PB-20-008-001-001/303 OTHER BATHAL SAHJA SINGH P P P P A P P P P 8 303 2424 0 0 2424 HDFC Chohla Sahib HDFC0003205 2620008WL005893 Credited 11/11/2023   10 Rajwinder Kaur(Self) PB-20-008-009-001/122 SC CHAHAL P P P P A P P P P 8 303 2424 0 0 2424 HDFC Chohla Sahib HDFC0003205 2620008WL005893 Credited 11/11/2023   Daily Attendence 10 10 10 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79