Muster Roll No. : 10831	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : dnf015    Sanction Date : 01/04/2020
Work Code : 2603004041/DP/106965	Work Name : New Nursury in Mudki (2603004041/DP/106965)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Gurmeet Singh(Self) PB-03-004-126-001/14 SC Tonbar Bhan P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL040485 Credited 01/05/2021   2 Mantaj Singh(Son) PB-03-004-120-001/278 OTHER Sulhani P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL040485 Credited 01/05/2021   3 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL040485 Credited 01/05/2021   4 Harbans kaur(Self) PB-03-004-043-001/224 OTHER Ghall Khurd P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL040485 Credited 01/05/2021   5 Pardeep Singh(Self) PB-03-004-059-001/167 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040485 Credited 01/05/2021   6 Nirmal Singh(Self) PB-03-004-059-001/168 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040485 Credited 01/05/2021   7 Vishal Singh(Self) PB-03-004-059-001/169 OTHER Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040485 Credited 01/05/2021   8 Jeet Singh(Self) PB-03-004-059-001/73 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040485 Credited 01/05/2021   9 Kulwant Singh(Self) PB-03-004-126-001/66 SC Tonbar Bhan P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL040485 Credited 30/04/2021   10 Manjeet Kaur(Self) PB-03-004-126-001/161 OTHER Tonbar Bhan P P P X X X X X X X 3 263 789 0 0 789 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL040485 Credited 30/04/2021   11 Chhinderpal Kaur(Self) PB-03-004-126-001/162 OTHER Tonbar Bhan P P P X X X X X X X 3 263 789 0 0 789 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL040485 Credited 30/04/2021   Daily Attendence 11 11 11 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 2295.2727

Total man days : 96