Muster Roll No. : 3642	Date From : 30/11/2020    Date To : 14/12/2020	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.  30

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 Gurdyal Singh(Self) PB-07-012-037-001/167 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL027962 Credited 02/01/2021   2 SUNITA DEVI(Wife) PB-07-012-066-001/106 OTHER NIKKU CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL027962 Credited 02/01/2021   3 Pardeep Kumar PB-07-012-034-001/58 OTHER GAGARH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL027962 Credited 02/01/2021   4 RITU DEVI(Self) PB-07-012-037-001/294 OTHER GHAGWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL027962 Credited 01/01/2021   5 TARSEM SINGH(Self) PB-07-012-049-001/88 SC JUGIAL P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027962 Credited 02/01/2021   6 TRIPTA DEVI(Self) PB-07-012-101-001/35 OTHER Ghagwal Haar Abadi P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027962 Credited 02/01/2021   7 BALWINDER SINGH(Self) PB-07-012-101-001/51 OTHER Ghagwal Haar Abadi P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027962 Credited 02/01/2021   8 LAL HUSHAN(Self) PB-07-012-003-001/126 OTHER ASAFPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027962 Credited 02/01/2021   9 RITU CHAUDHARY(Self) PB-07-012-034-001/89 OTHER GAGARH P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL027962 Credited 02/01/2021   Daily Attendence 9 9 9 9 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 27352

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 3156

Total man days : 108