Muster Roll No. : 339	Date From : 05/05/2023    Date To : 15/05/2023	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.  1        Page NO.  70

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 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001382 Credited 24/05/2023   2 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001382 Credited 24/05/2023   3 SHINGARA SINGH(Self) PB-07-008-111-001/25 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001382 Credited 24/05/2023   4 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL001382 Credited 24/05/2023   5 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL0002486 Credited 07/06/2023   6 KULWANT SINGH(Self) PB-07-008-111-001/109 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL001382 Credited 24/05/2023   7 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 UCO BANK GARSHANKAR UCBA0002304 2607008WL001382 Credited 24/05/2023   8 BAKHSHISH PAL(Self) PB-07-008-111-001/35 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001382 Credited 24/05/2023   9 neenu rani(Wife) PB-07-008-111-001/116 OTHER SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL001382 Credited 24/05/2023   10 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR P P A P A P P P P A P 8 303 2424 0 0 2424 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL001382 Credited 24/05/2023   Daily Attendence 10 10 0 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80