Muster Roll No. : 1082	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : 22212    Sanction Date : 18/06/2021
Work Code : 2605018073/DP/119513	Work Name : Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

Measurement Book Detail

MB NO.  1578        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 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 Lakhwinder singh(Self) PB-05-018-073-001/105 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 UCO BANK BHOGPUR UCBA0000326 2605018WL008334 Credited 01/12/2021   2 Sarabjit Kumar(Self) PB-05-018-073-001/107 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008334 Credited 01/12/2021   3 MANPREET SINGH(Self) PB-05-018-073-001/102 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL008334 Credited 01/12/2021   4 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008334 Credited 01/12/2021   5 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008334 Credited 01/12/2021   6 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008334 Credited 01/12/2021   7 RAJDEEP KAUR PB-05-018-073-001/3 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008334 Credited 01/12/2021   8 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008334 Credited 01/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 3228

Total man days : 96