Muster Roll No. : 204	Date From : 21/06/2019    Date To : 06/07/2019	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.  18

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 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002652 Credited 17/09/2019   2 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P A P P P P P P A P A A A A A 9 241 2169 0 0 2169 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   3 KAMALJIT KAUR(Self) PB-05-018-023-001/18 SC DHADDA P P A P P A A A A A A A A A A A 4 241 964 0 0 964 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   4 KAMALA DEVI(Wife) PB-05-018-023-001/20 SC DHADDA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   5 JAGJIWAN SINGH(Son) PB-05-018-023-001/31 SC DHADDA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   6 RAJNI GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   7 SAMNA RANI(Daughter) PB-05-018-023-001/42 SC DHADDA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   8 Rajni(Daughter) PB-05-018-023-001/42 SC DHADDA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   9 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P A P P P P A A A A A A A A A 6 241 1446 0 0 1446 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002652 Credited 17/09/2019   10 CHETAN GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002652 Credited 17/09/2019   11 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002652 Credited 17/09/2019   12 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P A P P P P P P A P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL002652 Credited 17/09/2019   13 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002652 Credited 17/09/2019   14 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002652 Credited 17/09/2019   Daily Attendence 14 14 10 14 14 13 13 12 12 10 12 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 45549 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45549 Average Per labour 3253.5

Total man days : 189