Muster Roll No. : 161	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : fs 121944    Sanction Date : 05/11/2021
Work Code : 2615003071/DP/121944	Work Name : nursery smalsar (2615003071/DP/121944)

Measurement Book Detail

MB NO.  4821        Page NO.  60

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 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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL000373 Credited 13/05/2022   2 JASWINDER KAUR(Wife) PB-15-003-031-001/45 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000373 Credited 13/05/2022   3 NAIB SINGH(Self) PB-15-003-031-001/99 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000373 Credited 13/05/2022   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000373 Credited 13/05/2022   5 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000373 Credited 13/05/2022   6 GURMIT KAUR(Wife) PB-15-003-031-001/42 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000373 Credited 13/05/2022   7 SUKHVIR KAUR(Wife) PB-15-003-031-001/59 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL000373 Credited 13/05/2022   8 Darshan Singh PB-15-003-031-001/554 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL000373 Credited 13/05/2022   9 CHARNJEET KAUR(Wife) PB-15-003-031-001/431 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000373 Credited 13/05/2022   Daily Attendence 9 9 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45