Muster Roll No. : 10560	Date From : 23/08/2023    Date To : 05/09/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008034/DP/133312	Work Name : NURSERY AT VILLAGE GOBINDGARH (2603008034/DP/133312)

Measurement Book Detail

MB NO.  265        Page NO.  73

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 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 Vijay Kumar(Son) PB-03-008-057-001/43 OTHER Patti Taja P P P P A P P P A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Jhumian Wali PUNB0154910 2603008WL014591 Credited 07/11/2023   2 Vijay Kumar(Son) PB-03-008-057-001/58 SC Patti Taja P P P P A P P A A A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL014591 Credited 07/11/2023   3 Nirma Devi(Wife) PB-03-008-057-001/176 OTHER Patti Taja P P P P A P P A A P P A P P 10 303 3030 0 0 3030 INDIAN BANK ABOHAR IDIB000A503 2603008WL014591 Credited 07/11/2023   4 Nisha(Wife) PB-03-008-057-001/186 OTHER Patti Taja P P P P A A A P P P P A P P 10 303 3030 0 0 3030 INDIAN BANK ABOHAR IDIB000A503 2603008WL014591 Credited 07/11/2023   5 Santro Devi(Wife) PB-03-008-057-001/27 SC Patti Taja P P P P A P P P P P P A P P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A503 2603008WL014591 Credited 07/11/2023   6 Bhani Ram(Self) PB-03-008-057-001/58 SC Patti Taja P P P P A P P P A A A A A A 7 303 2121 0 0 2121 INDIAN BANK ABOHAR IDIB000A214 2603008WL014591 Credited 07/11/2023   7 Sohan Lal(Self) PB-03-008-057-001/188 OTHER Patti Taja P P P P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK ABOHAR IDIB000A503 2603008WL014591 Credited 07/11/2023   8 Saroj Rani(Wife) PB-03-008-057-001/188 OTHER Patti Taja P P P P P P P P P P P P P P 14 303 4242 0 0 4242 INDIAN BANK ABOHAR IDIB000A503 2603008WL014591 Credited 07/11/2023   9 Bimla devi(Wife) PB-03-008-057-001/172 OTHER Patti Taja P P P P A P P A P P P A P P 11 303 3333 0 0 3333 INDIAN BANK ABOHAR IDIB000A503 2603008WL014591 Credited 07/11/2023   10 Krishan Kumar(Self) PB-03-008-057-001/30 SC Patti Taja P P P P A P P P P P P A P P 12 303 3636 0 0 3636 INDIAN BANK ABOHAR IDIB000A214 2603008WL014591 Credited 07/11/2023   Daily Attendence 10 10 10 10 2 9 9 7 6 7 7 2 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3120.8999

Total man days : 103