Muster Roll No. : 2936	Date From : 21/11/2022    Date To : 06/12/2022	Sanction No. : 5531    Sanction Date : 08/09/2022
Work Code : 2620013036/DP/131346	Work Name : Nursery GP (Khalra) (2620013036/DP/131346)

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 16 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 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008223 Credited 30/12/2022   2 Manjit kaur(Self) PB-20-013-009-001/275 SC BASEKE KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008223 Credited 30/12/2022   3 Bahajan Singh(Self) PB-20-013-009-001/64 SC BASEKE KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008223 Credited 30/12/2022   4 Jaskarn singh(Self) PB-20-013-012-001/403 OTHER BHAI LADHU P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 INDUSIND BANK LTD. TARAN TARAN INDB0001009 2620013WL008223 Credited 30/12/2022   5 Manjit kaur(Self) PB-20-013-003-001/520 SC ALGON KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008223 Credited 30/12/2022   6 Harjit kaur(Self) PB-20-013-003-001/528 SC ALGON KHURD P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008223 Credited 30/12/2022   7 Balbir kaur(Self) PB-20-013-015-001/324 SC BHIKHIWIND P P P P P P P P P P X X X X X X 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008223 Credited 30/12/2022   8 Kulwinder kaur(Self) PB-20-013-015-001/326 SC BHIKHIWIND P P P P P P P P P P X X X X X X 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008223 Credited 30/12/2022   9 Resham singh(Self) PB-20-013-004-001/52 SC ALGON KOTHI P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 AXIS BANK GHURKWIND UTIB0002371 2620013WL008223 Credited 30/12/2022   10 Jagmeet singh(Self) PB-20-013-004-001/53 SC ALGON KOTHI P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 AXIS BANK GHURKWIND UTIB0002371 2620013WL008223 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 2 10 10 10 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 33276 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 37224 Average Per labour 3722.3999

Total man days : 132