Muster Roll No. : 1889	Date From : 02/09/2023    Date To : 15/09/2023	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.  79

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 MANJIT SINGH(Son) PB-07-008-111-001/19 SC SHAHPUR P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011275 Credited 11/11/2023   2 SURINDER KAUR(Wife) PB-07-008-111-001/65 SC SHAHPUR P A P P X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011275 Credited 11/11/2023   3 JEETO DEVI(Mother) PB-07-008-111-001/32 SC SHAHPUR P A P P P P P X X X X X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL011275 Credited 11/11/2023   4 SWARAN SINGH(Self) PB-07-008-111-001/40 SC SHAHPUR P A P P P P P P A P P P P P 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL011275 Credited 11/11/2023   5 Gurjit Kaur(Wife) PB-07-008-111-001/143 SC SHAHPUR P A P P P P P P A P P P P P 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL011275 Credited 11/11/2023   6 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P A P P P P P P A P P P P P 12 303 3636 0 0 3636 UCO BANK GARSHANKAR UCBA0002304 2607008WL011275 Credited 11/11/2023   7 JASWINDER KAUR(Wife) PB-07-008-111-001/6 SC SHAHPUR P A P P P X X X X X X X X X 4 303 1212 0 0 1212 UCO BANK GARSHANKAR UCBA0002304 2607008WL011275 Credited 11/11/2023   8 SWARAN KAUR(Wife) PB-07-008-111-001/49 SC SHAHPUR P A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL011275 Credited 11/11/2023   9 kULWANT SINGH(Self) PB-07-008-115-001/104 OTHER KHANPUR P A P P A A A A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL011275 Credited 11/11/2023   10 Balwinder Kaur(Wife) PB-07-008-115-001/103 OTHER KHANPUR P A P P P P P P A P P P P P 12 303 3636 0 0 3636 AXIS BANK GARHSHANKAR, PUNJAB UTIB0000610 2607008WL011275 Credited 11/11/2023   Daily Attendence 10 0 10 10 8 7 7 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88