Muster Roll No. : 2470	Date From : 10/11/2022    Date To : 19/11/2022	Sanction No. : 2181h    Sanction Date : 21/10/2021
Work Code : 2620014036/DP/122027	Work Name : Nursery GP Kulla

Measurement Book Detail

MB NO.  2001        Page NO.  12

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 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 Kiranjeet kaur(Self) PB-20-014-036-001/166 SC KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL007092 Credited 26/11/2022   2 Mahabir singh(Self) PB-20-014-036-001/240 SC KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL007092 Credited 26/11/2022   3 Sukhjinder kaur(Self) PB-20-014-036-001/387 SC KULLAH P P P A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL007092 Credited 26/11/2022   4 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P P A P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL007092 Credited 26/11/2022   5 Gurbir singh(Self) PB-20-013-028-001/227 SC FATEPUR SUGHA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007092 Credited 26/11/2022   6 Joban deep singh(Self) PB-20-014-036-001/401 SC KULLAH P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007092 Credited 26/11/2022   7 Rajbir kaur(Self) PB-20-014-029-001/306 SC KACHA PAKKA P P P A P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007092 Credited 26/11/2022   8 Gurpreet kaur(Self) PB-20-013-040-001/510 SC MARGINDPURA P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620014WL007092 Credited 26/11/2022   9 Baljit kaur(Wife) PB-20-013-044-001/118 OTHER MARI NAUABAD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL007092 Credited 26/11/2022   10 Narinder kaur(Wife) PB-20-013-044-001/119 OTHER MARI NAUABAD P P P A P P P P P P 9 282 2538 0 0 2538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620014WL007092 Credited 26/11/2022   Daily Attendence 10 10 10 0 10 10 9 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85