Muster Roll No. : 1897	Date From : 01/02/2022    Date To : 15/02/2022	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.  54

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 JASVIR KAUR(Self) PB-07-012-029-001/152 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL019699 Credited 27/02/2022   2 Pawan Kumar(Self) PB-07-012-033-001/108 OTHER FATEHPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019699 Credited 27/02/2022   3 SAPNA KUMARI(Self) PB-07-012-034-001/103 OTHER GAGARH P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607012WL019699 Credited 27/02/2022   4 DIPIKA DEVI(Self) PB-07-012-029-001/120 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK MIRTHAL PSIB0021130 2607012WL019699 Credited 27/02/2022   5 SARBJIT KAUR(Self) PB-07-012-036-001/131 OTHER GERA P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL019699 Credited 27/02/2022   6 SWARAN LATA(Self) PB-07-012-003-001/133 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 27/02/2022   7 TARSEM SINGH(Self) PB-07-012-049-001/88 SC JUGIAL P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL0021969 Credited 27/06/2022   8 Balwant Rai(Self) PB-07-012-080-001/108 OTHER SANDHWAL P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 27/02/2022   9 SUBHASH RANI(Self) PB-07-012-003-001/134 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 27/02/2022   10 Anju(Self) PB-07-012-037-001/244 OTHER GHAGWAL P P P P P A P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL019699 Credited 27/02/2022   11 SHEELA DEVI(Self) PB-07-012-029-001/109 OTHER DHADE KATWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 27/02/2022   12 SAPNA THAKUR(Wife) PB-07-012-003-001/120 OTHER ASAFPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 27/02/2022   13 LAL HUSHAN(Self) PB-07-012-003-001/126 OTHER ASAFPUR P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 27/02/2022   14 rakesh kumari(Self) PB-07-012-029-001/23 SC DHADE KATWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019699 Credited 30/03/2022   15 GURDIAL SINGH(Self) PB-07-012-101-001/52 OTHER Ghagwal Haar Abadi P P P P P A P P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL019699 Credited 27/02/2022   Daily Attendence 15 15 15 15 14 0 14 14 14 14 11 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 38198

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

Total Cash payment(In Rs.) Cash 44385 Average Per labour 2959

Total man days : 165