Muster Roll No. : 3821	Date From : 15/12/2020    Date To : 29/12/2020	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.  31

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 Kusam lata PB-07-012-049-001/48 OTHER JUGIAL P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL030295 Credited 04/01/2021   2 Gurdyal Singh(Self) PB-07-012-037-001/167 OTHER GHAGWAL P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL030295 Credited 04/01/2021   3 SUNITA DEVI(Wife) PB-07-012-066-001/106 OTHER NIKKU CHAK P P P A P P P P P P P P X X X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL030295 Credited 04/01/2021   4 Pardeep Kumar PB-07-012-034-001/58 OTHER GAGARH P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL030295 Credited 04/01/2021   5 RITU DEVI(Self) PB-07-012-037-001/294 OTHER GHAGWAL P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL030295 Credited 02/01/2021   6 RAM SINGH(Self) PB-07-012-033-001/39 OTHER FATEHPUR P P P A P P P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL030295 Credited 04/01/2021   7 Gurmail Singh(Husband) PB-07-012-034-001/87 OTHER GAGARH P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   8 VANDANA KUMARI(Self) PB-07-012-049-001/194 OTHER JUGIAL P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   9 SHAMSHER SINGH(Self) PB-07-012-034-001/55 OTHER GAGARH P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL030295 Credited 04/01/2021   10 Narinder singh PB-07-012-049-001/2 ST JUGIAL P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   11 TRIPTA DEVI(Self) PB-07-012-101-001/35 OTHER Ghagwal Haar Abadi P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   12 BALWINDER SINGH(Self) PB-07-012-101-001/51 OTHER Ghagwal Haar Abadi P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   13 LAL HUSHAN(Self) PB-07-012-003-001/126 OTHER ASAFPUR P P P A P P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   14 RITU CHAUDHARY(Self) PB-07-012-034-001/89 OTHER GAGARH P P P A P P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030295 Credited 04/01/2021   Daily Attendence 14 14 14 0 14 14 14 14 14 14 14 14 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3419 Amount Paid Other 43132

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 3325.0715

Total man days : 177