Muster Roll No. : 349	Date From : 20/07/2019    Date To : 30/07/2019	Sanction No. : 171    Sanction Date : 09/03/2016
Work Code : 2605018073/DP/21976	Work Name : BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)

Measurement Book Detail

MB NO.  1189        Page NO.  20

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 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 GURMUKH SINGH(Self) PB-05-018-016-001/55 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 UCO BANK BHOGPUR UCBA0000326 2605018WL004316 Credited 17/09/2019   2 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004316 Credited 17/09/2019   3 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004316 Credited 17/09/2019   4 KAMALA DEVI(Wife) PB-05-018-023-001/20 SC DHADDA P A P P P P P P P A P 9 241 2169 0 0 2169 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004316 Credited 17/09/2019   5 JAGJIWAN SINGH(Son) PB-05-018-023-001/31 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004316 Credited 17/09/2019   6 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P A P P P P P P A P P 9 241 2169 0 0 2169 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004316 Credited 17/09/2019   7 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P A P P P P A A A A A 5 241 1205 0 0 1205 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004316 Credited 17/09/2019   8 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P A P P A P P A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL004316 Credited 17/09/2019   9 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   10 KAMALA DEVI(Daughter) PB-05-018-016-001/15 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   11 MANJIT KAUR PB-05-018-016-001/22 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   12 KAMLAISH KAUR PB-05-018-016-001/27 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004316 Credited 17/09/2019   Daily Attendence 12 8 12 12 11 12 11 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 2329.6667

Total man days : 116