Muster Roll No. : 194	Date From : 17/04/2023    Date To : 01/05/2023	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 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 Harmeet kaur(Self) PB-20-013-048-001/789 SC NARLI A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000571 Credited 19/05/2023   2 Gurjit kaur(Self) PB-20-013-036-001/927 SC KHALRA P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000571 Credited 19/05/2023   3 Harjinder singh(Self) PB-20-013-036-001/931 SC KHALRA P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000571 Credited 19/05/2023   4 jagir kaur(Self) PB-20-013-070-001/269 SC KHALRA MANDI P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000571 Credited 19/05/2023   5 Kanta rani(Self) PB-20-013-070-001/291 SC KHALRA MANDI P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000571 Credited 19/05/2023   6 RAMAN KAUR(Self) PB-20-013-070-001/264 SC KHALRA MANDI P P P P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000571 Credited 19/05/2023   7 Manisha(Self) PB-20-013-035-001/274 SC KAZI CHAK P P P P P P P P P P P P P A P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000571 Credited 19/05/2023   8 Kajal(Self) PB-20-013-035-001/275 SC KAZI CHAK P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000571 Credited 19/05/2023   9 Som Nath(Self) PB-20-013-035-001/276 SC KAZI CHAK P P P P P P P P P P P P P P A 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL000571 Credited 19/05/2023   Daily Attendence 8 9 9 9 9 9 9 9 9 8 7 7 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 38178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 4242

Total man days : 126