Muster Roll No. : 3514	Date From : 17/03/2021    Date To : 31/03/2021	Sanction No. : 8945    Sanction Date : 04/09/2020
Work Code : 2601/DP/114910	Work Name : Bisankot Nursary (2601/DP/114910)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RANDHIR SINGH(Self) PB-01-009-049-001/163 OTHER DEHRIWAL KALAN P P P P P P P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL047891 Credited 30/04/2021   2 sawinder kaur(Wife) PB-01-009-097-001/91 SC BISHAN KOT P P P P P P P P P P P P A P P 14 263 3682 0 0 3682 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL047891 Credited 30/04/2021   3 Rimpi(Self) PB-01-009-097-001/24 OTHER BISHAN KOT P P P P P P P P P P P P A P P 14 263 3682 0 0 3682 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL047891 Credited 30/04/2021   4 Sukhdeep kaur(Self) PB-01-009-097-001/261 OTHER BISHAN KOT P P P P P P P P P P P P A P P 14 263 3682 0 0 3682 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL047891 Credited 30/04/2021   5 Rajwant kaur(Self) PB-01-009-097-001/265 OTHER BISHAN KOT P P P P P P P P P P P P A P P 14 263 3682 0 0 3682 BANK OF BARODA GURDASPUR BRANCH BARB0GURDAS 2601009WL047891 Credited 30/04/2021   6 Balwinder singh(Self) PB-01-009-049-001/40 OTHER DEHRIWAL KALAN P P P P P P P P P P P P A P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL047891 Credited 30/04/2021   7 RANI(Self) PB-01-009-097-001/70 OTHER BISHAN KOT P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL047891 Credited 30/04/2021   Daily Attendence 7 7 7 7 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 3306.2856

Total man days : 88