Muster Roll No. : 2030	Date From : 02/03/2022    Date To : 16/03/2022	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.  55

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 ANJU DEVI(Wife) PB-07-012-033-001/120 OTHER FATEHPUR P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL020651 Credited 03/04/2022   2 JASVIR KAUR(Self) PB-07-012-029-001/152 OTHER DHADE KATWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL020651 Credited 03/04/2022   3 SAPNA KUMARI(Self) PB-07-012-034-001/103 OTHER GAGARH P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607012WL020651 Credited 03/04/2022   4 DIPIKA DEVI(Self) PB-07-012-029-001/120 OTHER DHADE KATWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MIRTHAL PSIB0021130 2607012WL020651 Credited 03/04/2022   5 RAJINDER KAUR(Self) PB-07-012-029-001/54 OTHER DHADE KATWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 04/04/2022   6 MANISHA(Self) PB-07-012-003-001/122 OTHER ASAFPUR P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 03/04/2022   7 SUBHASH RANI(Self) PB-07-012-003-001/134 OTHER ASAFPUR P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 03/04/2022   8 SHEELA DEVI(Self) PB-07-012-029-001/109 OTHER DHADE KATWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 03/04/2022   9 LAL HUSHAN(Self) PB-07-012-003-001/126 OTHER ASAFPUR P P P P A P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 03/04/2022   10 rakesh kumari(Self) PB-07-012-029-001/23 SC DHADE KATWAL P P P P A P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020651 Credited 31/03/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 30935

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

Total Cash payment(In Rs.) Cash 34432 Average Per labour 3443.2

Total man days : 128