Muster Roll No. : 300	Date From : 17/05/2022    Date To : 31/05/2022	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.  1

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 prem lal(Self) PB-07-008-092-001/111 OTHER GHAGO RODHA WALI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002328 Credited 08/06/2022   2 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002328 Credited 07/06/2022   3 BALBIR(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL002328 Credited 07/06/2022   4 Ram Gopal(Self) PB-07-008-080-001/80 OTHER GHADHI P P P P P A P P P P P P A A A 11 282 3102 0 0 3102 UCO BANK GARSHANKAR UCBA0002304 2607008WL002328 Credited 07/06/2022   5 rajni bala PB-07-008-080-001/58 OTHER GHADHI P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL002328 Credited 07/06/2022   6 HARBHAJAN KAUR(Self) PB-07-008-100-001/37 SC BINJOO P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BINJON PUNB0447200 2607008WL002328 Credited 07/06/2022   7 SURJIT KAUR PB-07-008-100-001/44 SC BINJOO P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BINJON PUNB0447200 2607008WL002328 Credited 07/06/2022   8 Mandeep Kaur(Self) PB-07-008-080-001/93 SC GHADHI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002328 Credited 07/06/2022   9 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002328 Credited 07/06/2022   10 BAKHSHISH SINGH(Husband) PB-07-008-092-001/152 OTHER GHAGO RODHA WALI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002328 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127