Muster Roll No. : 3418	Date From : 16/10/2020    Date To : 30/10/2020	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 KULWINDER SINGH(Self) PB-07-008-092-001/75 OTHER GHAGO RODHA WALI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL041703 Credited 28/06/2021   2 HARWINDER KAUR(Wife) PB-07-008-111-001/34 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL022777 Credited 11/11/2020   3 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL022777 Credited 11/11/2020   4 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL022777 Credited 10/11/2020   5 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL022777 Credited 10/11/2020   6 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL022777 Credited 11/11/2020   7 MAINDER SINGH(Self) PB-07-008-111-001/143 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL022777 Credited 11/11/2020   8 KULDEEP SINGH(Self) PB-07-008-111-001/24 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL022777 Credited 11/11/2020   9 BHUPINDER KUMAR(Self) PB-07-008-111-001/139 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL022777 Credited 11/11/2020   10 NARINDER KAUR(Wife) PB-07-008-111-001/104 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL022777 Credited 10/11/2020   11 SWARAN KAUR(Wife) PB-07-008-111-001/49 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL022777 Credited 10/11/2020   12 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL022777 Credited 11/11/2020   13 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL022777 Credited 11/11/2020   14 BAKHSHISH SINGH(Husband) PB-07-008-092-001/152 OTHER GHAGO RODHA WALI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL022777 Credited 11/11/2020   15 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL022777 Credited 11/11/2020   Daily Attendence 15 15 0 14 14 14 14 14 14 0 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 48129 Average Per labour 3208.6001

Total man days : 183