Muster Roll No. : 1718	Date From : 30/10/2021    Date To : 13/11/2021	Sanction No. : 2108    Sanction Date : 24/07/2020
Work Code : 2620013044/DP/108180	Work Name : New Nursery GP Mari Nu Abad (2620013044/DP/108180)

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 10 11 12 13 14 15 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 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006604 Credited 01/12/2021   2 Sharnjit kaur(Self) PB-20-013-033-001/445 OTHER KALSIAN KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006604 Credited 17/11/2021   3 Krishna kaur(Self) PB-20-013-002-001/388 OTHER ALGON KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006604 Credited 17/11/2021   4 JINDER KAUR PB-20-013-003-001/105 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006604 Credited 01/12/2021   5 Sukhbir kaur(Self) PB-20-013-033-001/455 SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006604 Credited 01/12/2021   6 Daljit kaur(Self) PB-20-013-033-001/540 SC KALSIAN KALAN P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006604 Credited 01/12/2021   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL006604 Credited 01/12/2021   8 Gursewak singh(Self) PB-20-013-003-001/465 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006604 Credited 01/12/2021   9 Satnam singh(Self) PB-20-013-003-001/466 SC ALGON KHURD P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006604 Credited 01/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 36315 Average Per labour 4035

Total man days : 135