Muster Roll No. : 2598	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015494 Credited 05/01/2022   2 Kulwinder Kaur PB-07-001-043-001/46 OTHER gag jallo P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015494 Credited 05/02/2022   3 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015494 Credited 05/02/2022   4 Ram LAl PB-07-001-138-001/38 SC TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015494 Credited 06/01/2022   5 Jyoti(Wife) PB-07-001-138-001/59-A SC TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015494 Credited 05/01/2022   6 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015494 Credited 06/02/2022   7 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015494 Credited 06/01/2022   8 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P P P A P P P P P X X X X X 9 269 2421 0 0 2421 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL015494 Credited 05/01/2022   9 Manpreet Singh(Self) PB-07-001-138-001/101 OTHER TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015494 Credited 05/02/2022   10 Sukhwinder singh(Self) PB-07-001-125-001/310 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T ROAD, JALANDHAR PUNB0351100 2607001WL015494 Credited 06/02/2022   11 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL015494 Credited 06/02/2022   12 Surinder Singh PB-07-001-056-001/60 OTHER JALAL CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL015494 Credited 05/02/2022   13 Harjinder Singh PB-07-001-138-001/41 OTHER TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC000317 2607001WL015494 Credited 05/02/2022   14 Amandeep Singh(Self) PB-07-001-138-001/48 OTHER TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL015494 Credited 05/02/2022   15 Kuldeep Singh(Self) PB-07-001-125-001/290 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015494 Credited 05/02/2022   16 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 AXIS BANK NAKODAR UTIB0000578 2607001WL015494 Credited 05/02/2022   Daily Attendence 16 16 16 16 0 16 16 16 16 16 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 38467

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

Total Cash payment(In Rs.) Cash 52724 Average Per labour 3295.25

Total man days : 196