Muster Roll No. : 4982	Date From : 01/12/2020    Date To : 15/12/2020	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.  21

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 P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL041703 Credited 28/06/2021   2 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028087 Credited 01/01/2021   3 MAINDER SINGH(Self) PB-07-008-111-001/143 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL028087 Credited 01/01/2021   4 NEELAM DEVI(Wife) PB-07-008-111-001/33 SC SHAHPUR P P P P P A P P P P P A A A X 10 263 2630 0 0 2630 UCO BANK GARSHANKAR UCBA0002304 2607008WL028087 Credited 01/01/2021   5 Mithun(Self) PB-07-008-089-001/86 OTHER CHAK HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL028087 Credited 01/01/2021   6 NARINDER KAUR(Wife) PB-07-008-111-001/104 SC SHAHPUR P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL028087 Credited 01/01/2021   7 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL028087 Credited 01/01/2021   8 SUKWINDER KAUR(Self) PB-07-008-111-001/60 SC SHAHPUR P P A A A A A A A A X X X X X 2 263 526 0 0 526 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL028087 Credited 02/01/2021   9 Dharminder Kumar(Self) PB-07-008-104-001/54 OTHER CHAK SINGH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028087 Credited 01/01/2021   10 MOHINDER KAUR(Self) PB-07-008-104-001/49 SC CHAK SINGH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028087 Credited 01/01/2021   11 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 A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028087 Credited 01/01/2021   12 KASHMIR SINGH(Self) PB-07-008-089-001/82 OTHER CHAK HAJIPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028087 Credited 01/01/2021   13 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 A A 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL028087 Credited 01/01/2021   Daily Attendence 13 13 12 12 12 0 12 12 12 12 11 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 2933.4614

Total man days : 145