Muster Roll No. : 279	Date From : 08/07/2019    Date To : 18/07/2019	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  19

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 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 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003590 Credited 17/09/2019   2 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   3 JAGJIWAN SINGH(Son) PB-05-018-023-001/31 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   4 NARINDER KAUR(Wife) PB-05-018-023-001/4 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   5 SAMNA RANI(Daughter) PB-05-018-023-001/42 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   6 Rajni(Daughter) PB-05-018-023-001/42 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   7 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   8 GURJIT KAUR(Wife) PB-05-018-073-001/61 SC SANAURA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   9 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   10 BACHNI(Self) PB-05-018-073-001/76 SC SANAURA P P P P P P A P A A A 7 241 1687 0 0 1687 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003590 Credited 17/09/2019   11 CHETAN GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003590 Credited 17/09/2019   12 GURDEV SINGH(Self) PB-05-018-023-001/40 SC DHADDA P P P A P P A P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003590 Credited 17/09/2019   13 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003590 Credited 17/09/2019   14 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL003590 Credited 17/09/2019   15 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003590 Credited 17/09/2019   16 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003590 Credited 17/09/2019   Daily Attendence 16 16 16 15 16 16 14 16 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 40247 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40247 Average Per labour 2515.4375

Total man days : 167