Muster Roll No. : 15789	Date From : 01/12/2021    Date To : 14/12/2021	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

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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 PALA SINGH(Self) PB-03-006-099-001/47 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL021559 Credited 23/12/2021   2 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL021559 Credited 23/12/2021   3 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL021559 Credited 23/12/2021   4 KARNA RANI(Wife) PB-03-006-055-001/512 OTHER Kamalwala P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL021559 Credited 06/02/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 3228

Total man days : 48