Muster Roll No. : 26834	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 934/N    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118921	Work Name : NURSARY WORK AT VILLAGE SHAPURA 2021-22 (2603006/DP/118921)

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 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 SINGH(Self) PB-03-006-004-001/400 SC Aliana P P P P A P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL025835 Credited 03/04/2023   2 KEWAL SINGH(Self) PB-03-006-004-001/474 SC Aliana P P P P A P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL025835 Credited 03/04/2023   3 Dharm singh(Self) PB-03-006-004-001/4 SC Aliana P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL025835 Credited 03/04/2023   4 Iqbal singh(Self) PB-03-006-004-001/100 SC Aliana P P P A A A P 4 280 1120 0 0 1120 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL025835 Credited 03/04/2023   5 SATPAL(Self) PB-03-006-004-001/288 SC Aliana P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA Arni Wala SS 392 2603006WL025835 Credited 03/04/2023   6 SANTA SINGH(Self) PB-03-006-004-001/371 SC Aliana P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025835 Credited 03/04/2023   7 Dershan singh(Self) PB-03-006-004-001/91 SC Aliana P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025835 Credited 03/04/2023   8 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025835 Credited 03/04/2023   9 Pritam singh(Self) PB-03-006-099-001/20 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA arni wala ss 3192 2603006WL025835 Credited 03/04/2023   10 JASPAL SINGH(Self) PB-03-006-004-001/454 SC Aliana P P P P A P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL025835 Credited 03/04/2023   Daily Attendence 10 10 10 9 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16240 Average Per labour 1624

Total man days : 58