Muster Roll No. : 682	Date From : 19/03/2019    Date To : 29/03/2019	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  10

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 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 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007687 Credited 12/04/2019   2 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P P P P P A A P 9 240 2160 0 0 2160 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   3 KAMALJIT KAUR(Self) PB-05-018-023-001/18 SC DHADDA P P P P P P P A A A A 7 240 1680 0 0 1680 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 12/04/2019   4 KAMALA DEVI(Wife) PB-05-018-023-001/20 SC DHADDA P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   5 JAGJIWAN SINGH(Son) PB-05-018-023-001/31 SC DHADDA A A A A A A A A A P P 2 240 480 0 0 480 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   6 NARINDER KAUR(Wife) PB-05-018-023-001/4 SC DHADDA P P P P P P P A A A A 7 240 1680 0 0 1680 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   7 RAJNI GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P P P P P P P P A 10 240 2400 0 0 2400 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   8 SAMNA RANI(Daughter) PB-05-018-023-001/42 SC DHADDA P P P P P P P P P A A 9 240 2160 0 0 2160 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   9 RANJIT SINGH(Self) PB-05-018-023-001/9 SC DHADDA P P P P P P P P P P P 11 240 2640 0 0 2640 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   10 GURJIT KAUR(Wife) PB-05-018-073-001/61 SC SANAURA P P P P P P A A A A A 6 240 1440 0 0 1440 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007687 Credited 11/04/2019   11 CHETAN GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL007687 Credited 11/04/2019   12 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL007687 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 9 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1880

Total man days : 94