Muster Roll No. : 16008	Date From : 18/11/2023    Date To : 01/12/2023	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.  58        Page NO.  23

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 Seema Rani(Self) PB-03-008-017-001/651 OTHER Chanan Khera A P P P P P P P P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021547 Credited 15/12/2023   2 Pappu Ram(Self) PB-03-008-017-001/68 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021547 Credited 15/12/2023   3 Seema Rani(Self) PB-03-008-017-001/650 OTHER Chanan Khera P P P P P P P P P P P A A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL021547 Credited 15/12/2023   4 Veerpal Kaur PB-03-008-034-001/538 SC Gobindgarh P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021547 Credited 15/12/2023   5 Charan Jeet(Wife) PB-03-008-034-001/318 SC Gobindgarh P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021547 Credited 15/12/2023   6 SUNITA RANI(Self) PB-03-008-090-001/828 OTHER Gobindgarh P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL021547 Credited 16/12/2023   Daily Attendence 5 6 6 6 6 6 6 6 6 6 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 3686.5

Total man days : 73