Muster Roll No. : 542	Date From : 16/06/2021    Date To : 29/06/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  44

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 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 Kharak singh(Self) PB-07-012-029-001/16 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006155 Credited 16/09/2021   2 LALITA DEVI(Self) PB-07-012-029-001/124 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   3 Ajit singh PB-07-012-037-001/14 OTHER GHAGWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL006155 Credited 16/09/2021   4 Joti Bala(Self) PB-07-012-029-001/103 OTHER DHADE KATWAL P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   5 Sumna devi(Wife) PB-07-012-029-001/12 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   6 Tirath ram(Self) PB-07-012-029-001/42 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   7 ASHOK KUMAR(Self) PB-07-012-029-001/51 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   8 Gurdial singh(Self) PB-07-012-029-001/6 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   9 Parmala Devi PB-07-012-029-001/63 SC DHADE KATWAL P P P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 08/07/2021   10 Jaswinder Kaur(Self) PB-07-012-029-001/70 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   11 hari om(Self) PB-07-012-029-001/1 OTHER DHADE KATWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 16/09/2021   12 des raj(Self) PB-07-012-093-001/1 SC WAZIRAN P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006155 Credited 08/07/2021   13 REWAN KUMAR(Self) PB-07-012-086-001/119 OTHER SIBBO CHAK P P P P P P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL006155 Credited 16/09/2021   Daily Attendence 13 13 13 13 13 13 12 12 12 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 37929

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 3310.7693

Total man days : 160