Muster Roll No. : 218	Date From : 01/05/2021    Date To : 15/05/2021	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.  42

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 LEELA DEVI(Wife) PB-07-012-040-001/122 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607012WL002822 Credited 14/06/2021   2 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002822 Credited 26/05/2021   3 Surinder kaur(Self) PB-07-012-040-001/25 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002822 Credited 14/06/2021   4 Joginder singh(Self) PB-07-012-040-001/1 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL002822 Credited 14/06/2021   5 Sarista Devi PB-07-012-083-001/159 OTHER SIPPARIAN P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002822 Credited 14/06/2021   6 Ram Parshad(Self) PB-07-012-040-001/73 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 HDFC Datarpur HDFC0003373 2607012WL002822 Credited 14/06/2021   7 Sunita Devi(Self) PB-07-012-040-001/93 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002822 Credited 14/06/2021   8 Sunita Devi PB-07-012-040-001/45 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002822 Credited 14/06/2021   9 Kamala Devi PB-07-012-040-001/55 OTHER HANDWAL P A P P P P P P A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002822 Credited 14/06/2021   10 SUSHMA DEVI(Wife) PB-07-012-040-001/37 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002822 Credited 14/06/2021   11 PARMALA DEVI(Self) PB-07-012-040-001/96 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002822 Credited 14/06/2021   12 Sushma Devi(Wife) PB-07-012-040-001/75 OTHER HANDWAL P A P P P P P P A P P P A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL002822 Credited 14/06/2021   Daily Attendence 12 0 12 12 12 12 12 12 0 11 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 28783

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 2622.75

Total man days : 117