Muster Roll No. : 417	Date From : 27/07/2022    Date To : 11/08/2022	Sanction No. : 22212    Sanction Date : 18/06/2021
Work Code : 2605018073/DP/119513	Work Name : Nursery(Timber Plants) 9.98408Lacs (2605018073/DP/119513)

Measurement Book Detail

MB NO.  1187        Page NO.  114

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 16 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 KAMALJIT KAUR(Wife) PB-05-018-073-001/60 SC SANAURA P P P P A A A A A A A A A A A A 4 282 1128 0 0 1128 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL003826 Credited 24/08/2022   2 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P A P P P P P P A P P P A 13 282 3666 0 0 3666 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003826 Credited 24/08/2022   3 MEENA(Self) PB-05-018-066-001/19 SC RAJPUR P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003826 Credited 24/08/2022   4 KULDEEP KAUR(Self) PB-05-018-073-001/155 SC SANAURA P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003826 Credited 24/08/2022   5 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003826 Credited 24/08/2022   6 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P A P P P P P A A A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003826 Credited 24/08/2022   7 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P A P P P P P P A P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003826 Credited 24/08/2022   8 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P A P P P P P P A P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003826 Credited 24/08/2022   9 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003826 Credited 24/08/2022   10 NEELAM RANI(Self) PB-05-018-073-001/43 SC SANAURA P P P P A P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003826 Credited 24/08/2022   Daily Attendence 10 10 10 10 0 9 9 9 9 9 8 0 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 33840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120