Muster Roll No. : 2253	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 4434    Sanction Date : 04/11/2020
Work Code : 2604008/DP/112969	Work Name : Dp At Ghawaddi Nursery 2020-21 (2604008/DP/112969)

Measurement Book Detail

MB NO.  13        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 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL017274 Credited 15/12/2021   2 harpal singh(Self) PB-04-010-021-001/117 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL017274 Credited 15/12/2021   3 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604008WL017274 Credited 15/12/2021   4 Karamjeet Kaur(Self) PB-04-010-049-001/139 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL017274 Credited 15/12/2021   5 Jasvir Kaur(Self) PB-04-008-021-001/171 OTHER ਘਵੱਦੀ P X X X X X X 1 269 269 0 0 269 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 05/02/2022   6 SUKHWINDER KAUR(Self) PB-04-008-021-001/174 SC ਘਵੱਦੀ P P P X X X X 3 269 807 0 0 807 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 15/12/2021   7 CHARANJIT KAUR(Self) PB-04-008-021-001/177 SC ਘਵੱਦੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 15/12/2021   8 HARBANS KAUR(Self) PB-04-008-021-001/182 SC ਘਵੱਦੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 15/12/2021   9 AMARJIT KAUR(Self) PB-04-008-021-001/189 SC ਘਵੱਦੀ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 15/12/2021   10 JASWINDER KAUR(Self) PB-04-008-021-001/165 SC ਘਵੱਦੀ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 15/12/2021   11 Surinder Kaur(Self) PB-04-008-021-001/118 SC ਘਵੱਦੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL017274 Credited 15/12/2021   Daily Attendence 11 10 10 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1345

Total man days : 55