Muster Roll No. : 2709	Date From : 21/09/2020    Date To : 29/09/2020	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.  24

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 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 Bala(Self) PB-07-012-063-001/159 OTHER NANGAL BIHALAN P P P P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019228 Credited 03/10/2020   2 MADHU BALA(Self) PB-07-012-005-001/133 OTHER BADALIYAN P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   3 Sarda devi(Self) PB-07-012-092-001/36 OTHER ULAH P P P P P P P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019228 Credited 03/10/2020   4 TARSEM SINGH(Self) PB-07-012-049-001/88 SC JUGIAL P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   5 GURMEET KAUR(Wife) PB-07-012-005-001/50 OTHER BADALIYAN P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   6 SIKANDER SINGH(Self) PB-07-012-005-001/105 OTHER BADALIYAN P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   7 Sanjogta Devi PB-07-012-005-001/57 OTHER BADALIYAN P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   8 ramesh kumari PB-07-012-005-001/40 OTHER BADALIYAN P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   9 DARSHANA DEVi PB-07-012-005-001/49 OTHER BADALIYAN P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   10 RITU CHAUDHARY(Self) PB-07-012-034-001/89 OTHER GAGARH P P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019228 Credited 03/10/2020   11 Taripta Devi(Self) PB-07-012-063-001/158 OTHER NANGAL BIHALAN P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA DASUYA BKID0006569 2607012WL019228 Credited 03/10/2020   12 Nirmala Devi(Self) PB-07-012-063-001/160 OTHER NANGAL BIHALAN P P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA DASUYA BKID0006569 2607012WL019228 Credited 03/10/2020   Daily Attendence 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 2367

Total man days : 108