Muster Roll No. : 1785	Date From : 17/01/2022    Date To : 30/01/2022	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.  53

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 JASVIR KAUR(Self) PB-07-012-029-001/152 OTHER DHADE KATWAL P P P P P P P P P P P P P A 13 269 3497 0 0 3497 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL018895 Credited 05/02/2022   2 Pawan Kumar(Self) PB-07-012-033-001/108 OTHER FATEHPUR P P P P P P P P P P P P P A 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018895 Credited 05/02/2022   3 SAPNA KUMARI(Self) PB-07-012-034-001/103 OTHER GAGARH P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607012WL018895 Credited 06/02/2022   4 SARBJIT KAUR(Self) PB-07-012-036-001/131 OTHER GERA P P P P P P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL018895 Credited 05/02/2022   5 TARSEM SINGH(Self) PB-07-012-049-001/88 SC JUGIAL P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020304 Credited 31/03/2022   6 Roop lal(Self) PB-07-012-029-001/31 OTHER DHADE KATWAL P P P X X X X X X X X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018895 Credited 05/02/2022   7 SWARAN LATA(Self) PB-07-012-003-001/133 OTHER ASAFPUR P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018895 Credited 06/02/2022   8 BALKAR sINGH PB-07-012-034-001/21 OTHER GAGARH P P P P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL018895 Credited 06/02/2022   9 Balwant Rai(Self) PB-07-012-080-001/108 OTHER SANDHWAL P P P P P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018895 Credited 06/02/2022   10 Anju(Self) PB-07-012-037-001/244 OTHER GHAGWAL P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL018895 Credited 05/02/2022   11 LAL HUSHAN(Self) PB-07-012-003-001/126 OTHER ASAFPUR P P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018895 Credited 06/02/2022   12 SHEELA DEVI(Self) PB-07-012-029-001/109 OTHER DHADE KATWAL P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018895 Credited 06/02/2022   13 rakesh kumari(Self) PB-07-012-029-001/23 SC DHADE KATWAL P P P P P P P P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018895 Credited 12/02/2022   14 GURDIAL SINGH(Self) PB-07-012-101-001/52 OTHER Ghagwal Haar Abadi P P P P P P P P P P P A A A 11 269 2959 0 0 2959 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL018895 Credited 05/02/2022   Daily Attendence 14 14 14 13 13 11 11 11 10 10 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 31742

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 2766.8572

Total man days : 144