Muster Roll No. : 190	Date From : 02/05/2024    Date To : 16/05/2024	Sanction No. : 4341    Sanction Date : 01/04/2024
Work Code : 2607012066/DP/141784	Work Name : RAISING OF NURSERY 50000 PLANTS (NIKKU CHAK)

Measurement Book Detail

MB NO.  78        Page NO.  11

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 Sharda devi(Wife) PB-07-012-093-001/73 OTHER WAZIRAN P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL000914 Credited 22/05/2024   SANJOGTA 2 ANURADHA(Self) PB-07-012-073-001/86 OTHER PURO CHAK P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL000914 Credited 22/05/2024   SANJOGTA 3 Gurmeet kaur PB-07-012-049-001/37 OTHER JUGIAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000914 Credited 22/05/2024   SANJOGTA 4 AMARJIT KAUR(Wife) PB-07-012-101-001/15 OTHER Ghagwal Haar Abadi P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000914 Credited 22/05/2024   SANJOGTA 5 RANI DEVI(Self) PB-07-012-101-001/20 OTHER Ghagwal Haar Abadi P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL000914 Credited 22/05/2024   SANJOGTA 6 RESHMO DEVI(Wife) PB-07-012-080-001/40 SC SANDHWAL P P P A P P P P P P A P P P P 13 322 4186 0 0 4186 AXIS BANK Sandhwal UTIB0002369 2607012WL000914 Credited 22/05/2024   SANJOGTA Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 4186

Total man days : 78