Muster Roll No. : 814	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  48

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 KAMALJIT SINGH(Self) PB-07-012-036-001/176 OTHER GERA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008789 Credited 20/10/2021   2 Kusam lata PB-07-012-049-001/48 OTHER JUGIAL P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008789 Credited 20/10/2021   3 Rani Devi(Self) PB-07-012-037-001/222 OTHER GHAGWAL P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL008789 Credited 20/10/2021   4 SANYOGITA(Self) PB-07-012-003-001/118 OTHER ASAFPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   5 PALVI PB-07-012-033-001/90 OTHER FATEHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008789 Credited 20/10/2021   6 SARBJEET KAUR(Self) PB-07-012-033-001/135 OTHER FATEHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL008789 Credited 20/10/2021   7 Jaswant Singh(Self) PB-07-012-037-001/209 OTHER GHAGWAL P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   8 Gurmeet kaur PB-07-012-049-001/37 OTHER JUGIAL P P P P A P P P P P P A P P X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   9 SHAMSHER SINGH(Self) PB-07-012-034-001/55 OTHER GAGARH P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL008789 Credited 20/10/2021   10 Soma Devi(Daughter-in-Law) PB-07-012-034-001/60 OTHER GAGARH P P P P A P P P P P P A X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   11 POOJA RANI(Self) PB-07-012-034-001/84 OTHER GAGARH P P P P A P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   12 NEELAM KUMARI PB-07-012-003-001/83 OTHER ASAFPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   13 TRIPTA DEVI(Self) PB-07-012-101-001/35 OTHER Ghagwal Haar Abadi P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   14 Santosh Kumari(Wife) PB-07-012-003-001/130 OTHER ASAFPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   15 Amarjit Kaur(Self) PB-07-012-037-001/241 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL008789 Credited 20/10/2021   16 RESHMO DEVI(Wife) PB-07-012-080-001/40 SC SANDHWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 AXIS BANK Sandhwal UTIB0002369 2607012WL008789 Credited 28/09/2021   Daily Attendence 16 16 16 16 0 13 13 13 13 13 12 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 42233

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

Total Cash payment(In Rs.) Cash 45730 Average Per labour 2858.125

Total man days : 170