Muster Roll No. : 96	Date From : 09/04/2022    Date To : 18/04/2022	Sanction No. : 2614001/2020-2021/11500/AS    Sanction Date : 01/06/2020
Work Code : 2614001001/DP/105879	Work Name : Aur village 1st year maintenace of 550 plants (2614001001/DP/105879)

Measurement Book Detail

MB NO.  632        Page NO.  36

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 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 Rekha Devi(Self) PB-14-001-001-001/250 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000274 Credited 11/05/2022   2 Gurmeet Kaur(Wife) PB-14-001-001-001/200 OTHER AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000274 Credited 12/05/2022   3 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000274 Credited 12/05/2022   4 ਸਤਵਿੰਦਰ ਕੌਰ PB-14-001-001-001/63 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000274 Credited 11/05/2022   5 ਸਤਿਆ(Self) PB-14-001-001-001/354 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL000274 Credited 11/05/2022   6 ਰਾਣੋਂ(Wife) PB-14-001-001-001/357 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL000274 Credited 11/05/2022   7 ਬਲਜਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/323 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 CANARA BANK N R I AUR CNRB0002528 2614001WL000274 Credited 11/05/2022   8 ਨਰੇਸ਼ ਕੁਮਾਰ(Self) PB-14-001-001-001/331 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000274 Credited 11/05/2022   9 Kamaljit Kaur(Self) PB-14-001-001-001/214 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000274 Credited 11/05/2022   10 ਕਮਲਜੀਤ ਕੌਰ(Self) PB-14-001-001-001/310 SC AUR (211) P P P P P A A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000274 Credited 11/05/2022   Daily Attendence 10 10 10 10 10 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70