Muster Roll No. : 411	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  44

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 Mehanga ram(Self) PB-07-012-040-001/39 OTHER HANDWAL P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005189 Credited 24/06/2021   2 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005189 Credited 25/06/2021   3 Joginder singh(Self) PB-07-012-040-001/1 OTHER HANDWAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL005189 Credited 24/06/2021   4 JASVEER SINGH PB-07-012-040-001/47 OTHER HANDWAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 HDFC HDFC MUKERIAN HDFC0003172 2607012WL005189 Credited 24/06/2021   5 Ram Parshad(Self) PB-07-012-040-001/73 OTHER HANDWAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 HDFC Datarpur HDFC0003373 2607012WL005189 Credited 24/06/2021   6 Pirthi chand(Self) PB-07-012-040-001/5 SC HANDWAL P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL005189 Credited 25/06/2021   7 Sunita Devi PB-07-012-040-001/45 OTHER HANDWAL P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL005189 Credited 24/06/2021   8 Sunita Devi(Self) PB-07-012-040-001/93 OTHER HANDWAL P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL005189 Credited 24/06/2021   9 SUSHMA DEVI(Wife) PB-07-012-040-001/37 OTHER HANDWAL P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL005189 Credited 24/06/2021   10 Singara Singh(Self) PB-07-012-040-001/79 OTHER HANDWAL P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL005189 Credited 24/06/2021   11 PARMALA DEVI(Self) PB-07-012-040-001/96 OTHER HANDWAL P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL005189 Credited 24/06/2021   Daily Attendence 11 11 11 11 0 11 11 11 11 10 10 0 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 26093

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2934.5454

Total man days : 120