Muster Roll No. : 6313	Date From : 20/10/2022    Date To : 26/10/2022	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.  94        Page NO.  80

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 Jaspreet Kaur(Wife) PB-15-003-033-001/1297 SC ਸਮਾਲਸਰ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL008589 Credited 11/11/2022   2 VEERPAL KAUR PB-15-003-031-001/267 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008589 Credited 11/11/2022   3 SIMARJIT KAUR PB-15-003-031-001/9 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL008589 Credited 11/11/2022   4 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008589 Credited 11/11/2022   5 kulwant kaur PB-15-003-033-001/591 SC ਸਮਾਲਸਰ P P P A A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008589 Credited 11/11/2022   Daily Attendence 5 5 3 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15