Muster Roll No. : 824	Date From : 01/09/2021    Date To : 16/09/2021	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.  84

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 SHINDO PB-05-018-036-001/24 SC KALA BAKRA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 YES BANK LTD. KARARI, PUNJAB YESB0000894 2605018WL006401 Credited 30/11/2021   2 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006401 Credited 30/11/2021   3 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006401 Credited 30/11/2021   4 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006401 Credited 30/11/2021   5 RAJANI(Self) PB-05-018-073-001/85 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006401 Credited 30/11/2021   6 BANSO(Self) PB-05-018-073-001/88 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006401 Credited 30/11/2021   7 MANPREET SINGH(Self) PB-05-018-073-001/102 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006401 Credited 30/11/2021   8 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P P A P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL006401 Credited 20/10/2021   9 GURDEV SINGH(Self) PB-05-018-023-001/40 SC DHADDA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006401 Credited 30/11/2021   10 MOHINDER SINGH(Self) PB-05-018-071-001/1 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006401 Credited 30/11/2021   11 SUKUNTLA DEVI(Self) PB-05-018-071-001/86 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006401 Credited 30/11/2021   12 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA A P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL006401 Credited 30/11/2021   13 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006401 Credited 30/11/2021   14 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006401 Credited 30/11/2021   15 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006401 Credited 30/11/2021   16 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006401 Credited 30/11/2021   17 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P P A P P P P P P A P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006401 Credited 30/11/2021   Daily Attendence 16 17 17 17 0 17 17 17 17 16 16 0 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 59718 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 61870 Average Per labour 3639.4119

Total man days : 230