Muster Roll No. : 2019	Date From : 16/09/2023    Date To : 30/09/2023	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.  80

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 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012140 Credited 11/11/2023   2 TAARO DEVI(Wife) PB-07-008-111-001/36 SC SHAHPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012140 Credited 11/11/2023   3 Kamla Devi(Self) PB-07-008-115-001/109 SC KHANPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012140 Credited 11/11/2023   4 Krishna(Self) PB-07-008-115-001/134 OTHER KHANPUR P A A P P P P P X X X X X X X 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012140 Credited 11/11/2023   5 Narinder Kaur(Self) PB-07-008-115-001/151 OTHER KHANPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 UCO BANK GARSHANKAR UCBA0002304 2607008WL012140 Credited 11/11/2023   6 Gurjit Kaur(Wife) PB-07-008-111-001/143 SC SHAHPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 UCO BANK GARSHANKAR UCBA0002304 2607008WL012140 Credited 11/11/2023   7 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P A P P P P P P A P P P X X X 10 303 3030 0 0 3030 UCO BANK GARSHANKAR UCBA0002304 2607008WL012140 Credited 11/11/2023   8 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 UCO BANK GARSHANKAR UCBA0002304 2607008WL012140 Credited 11/11/2023   9 raj rani(Self) PB-07-008-115-001/105 OTHER KHANPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL012140 Credited 11/11/2023   10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P A P P P P P P A P P P P P X 12 303 3636 0 0 3636 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL012140 Credited 11/11/2023   Daily Attendence 10 0 9 10 10 10 10 10 0 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119