Muster Roll No. : 110	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 5208-09    Sanction Date : 19/07/2019
Work Code : 2607008111/DP/99711	Work Name : Raising a Nursery (Shahpur-2019) (2607008111/DP/99711)

Measurement Book Detail

MB NO.  824        Page NO.  86

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 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 prem lal(Self) PB-07-008-092-001/111 OTHER GHAGO RODHA WALI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000957 Credited 16/05/2022   2 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000957 Credited 16/05/2022   3 KULWANT SINGH(Self) PB-07-008-111-001/109 SC SHAHPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 UCO BANK GARSHANKAR UCBA0002304 2607008WL000957 Credited 16/05/2022   4 rajni bala PB-07-008-080-001/58 OTHER GHADHI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000957 Credited 16/05/2022   5 Mandeep Kaur(Self) PB-07-008-080-001/93 SC GHADHI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000957 Credited 16/05/2022   6 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000957 Credited 16/05/2022   7 BAKHSHISH SINGH(Husband) PB-07-008-092-001/152 OTHER GHAGO RODHA WALI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000957 Credited 16/05/2022   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 3666

Total man days : 91