Muster Roll No. : 704	Date From : 09/10/2019    Date To : 24/10/2019	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.  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 15 16 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-05-018-066-001/38 OTHER RAJPUR P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 UCO BANK BHOGPUR UCBA0000326 2605018WL007591 Credited 18/01/2020   2 PARBJIT(Son) PB-05-018-023-001/22 SC DHADDA P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007591 Credited 18/01/2020   3 PARKSAH KAUR(Self) PB-05-018-023-001/25 SC DHADDA P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007591 Credited 18/01/2020   4 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007591 Credited 18/01/2020   5 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007591 Credited 18/01/2020   6 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007591 Credited 18/01/2020   7 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL007591 Credited 18/01/2020   8 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P A P P P P P A A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL007591 Credited 18/01/2020   Daily Attendence 8 8 8 8 0 8 8 8 8 8 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 3223.375

Total man days : 107