Muster Roll No. : 2386	Date From : 17/01/2022    Date To : 30/01/2022	Sanction No. : 5208-09    Sanction Date : 19/07/2019
Work Code : 2607008111/DP/99711	Work Name : Raising a Nursery (Shahpur-2019) (2607008111/DP/99711)

Measurement Book Detail

MB NO.  817        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 11 12 13 14 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 KULWINDER SINGH(Self) PB-07-008-092-001/75 OTHER GHAGO RODHA WALI P P P P P P A P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL020004 Credited 10/03/2022   2 NANJO(Self) PB-07-008-080-001/30 SC GHADHI P P P P P P A P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019079 Credited 12/02/2022   3 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P P P A P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019079 Credited 12/02/2022   4 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR P P P P P P A P P A P P A A 10 269 2690 0 0 2690 UCO BANK GARSHANKAR UCBA0002304 2607008WL019079 Credited 12/02/2022   5 gurpreet Singh(Self) PB-07-008-091-001/80 OTHER KUNAUK P P P P P P A P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019079 Credited 12/02/2022   6 Usha Rani(Wife) PB-07-008-006-001/44 SC sadarpur P P P P P P A P P A P P P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019079 Credited 12/02/2022   7 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P P P P P A P P A P P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL019079 Credited 12/02/2022   8 SWARAN KAUR(Wife) PB-07-008-111-001/49 SC SHAHPUR P P P P P P A P P A P P A A 10 269 2690 0 0 2690 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL019079 Credited 13/02/2022   9 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR P P P P P P A P P A P P P A 11 269 2959 0 0 2959 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019079 Credited 12/02/2022   10 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P P P P P A P P A P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL019079 Credited 12/02/2022   11 KULWINDER KAUR PB-07-008-111-001/25 SC SHAHPUR P P P P P P A P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019079 Credited 12/02/2022   12 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P P P P A P P A P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL019079 Credited 12/02/2022   Daily Attendence 12 12 12 12 12 12 0 12 12 0 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 11567

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 2757.25

Total man days : 123