Muster Roll No. : 1674	Date From : 05/08/2020    Date To : 18/08/2020	Sanction No. : 5208-09    Sanction Date : 19/07/2019
Work Code : 2607008111/DP/99711	Work Name : Raising a Nursery (Shahpur-2019) (2607008111/DP/99711)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SURINDER KAUR(Wife) PB-07-008-111-001/61 SC SHAHPUR A A P P A P P P P P P A P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL014902 Credited 19/09/2020   2 Santosh Kumari(Self) PB-07-008-080-001/83 SC GHADHI A A P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL014902 Credited 19/09/2020   3 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014902 Credited 19/09/2020   4 Balwant Singh(Self) PB-07-008-111-001/126 SC SHAHPUR P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL014902 Credited 21/09/2020   5 Naresh Kumari(Self) PB-07-008-080-001/95 SC GHADHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL014902 Credited 21/09/2020   6 Kuldeep Chand(Son) PB-07-008-080-001/81 SC GHADHI A P P P A P P P P P P A P P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014902 Credited 19/09/2020   7 Surjit Kaur(Sister) PB-07-008-080-001/84 SC GHADHI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL014902 Credited 19/09/2020   8 BAKHSHISH SINGH(Husband) PB-07-008-092-001/152 OTHER GHAGO RODHA WALI A P P P A P P P P P P A P P 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL014902 Credited 21/09/2020   9 TARSEM LAL(Father) PB-07-008-091-001/6 OTHER KUNAUK A P P X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL014902 Credited 21/09/2020   10 Amarjit Kaur(Self) PB-07-008-080-001/94 SC GHADHI A P P P A P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL014902 Credited 19/09/2020   Daily Attendence 4 8 10 9 0 9 9 9 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 2630

Total man days : 100