Muster Roll No. : 874	Date From : 01/11/2022    Date To : 16/11/2022	Sanction No. : 2179    Sanction Date : 17/06/2021
Work Code : 2605018073/DP/119312	Work Name : Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)

Measurement Book Detail

MB NO.  1187        Page NO.  119

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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P P P A P A P P P P A A A A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007634 Credited 24/11/2022   2 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P P P P A P A P P P P A P P P 13 282 3666 0 0 3666 UCO BANK BHOGPUR UCBA0000326 2605018WL007634 Credited 24/11/2022   3 BIMLA DEVI(Self) PB-05-018-073-001/79 SC SANAURA P P P P P A P A P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007634 Credited 24/11/2022   4 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P P A P A P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007634 Credited 24/11/2022   5 MANPREET SINGH(Self) PB-05-018-073-001/102 SC SANAURA P P P P P A P A P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL007634 Credited 24/11/2022   6 PARJEET KAUR(Wife) PB-05-018-008-001/50 SC BHATTIAN P P P P P A P A P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL007634 Credited 24/11/2022   7 LAKHWINDER KAUR(Self) PB-05-018-066-001/24 SC RAJPUR P P P P P A P A P P P P A P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007634 Credited 24/11/2022   8 JASWANT SINGH(Self) PB-05-018-066-001/27 OTHER RAJPUR P P P P P A P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL007634 Credited 24/11/2022   9 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P A P A P P P P A P P P 13 282 3666 0 0 3666 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007634 Credited 24/11/2022   10 VIDEYA(Self) PB-05-018-036-001/76 SC KALA BAKRA P P P P P A P A P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007634 Credited 24/11/2022   Daily Attendence 10 10 10 10 10 0 10 0 10 9 9 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116