Muster Roll No. : 587	Date From : 13/02/2019    Date To : 28/02/2019	Sanction No. : 171    Sanction Date : 09/03/2016
Work Code : 2605018073/DP/21976	Work Name : BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)

Measurement Book Detail

MB NO.  1212        Page NO.  68

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 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P X X X X X X X X X X X 5 240 1200 0 0 1200 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007004 Credited 11/04/2019   2 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P X X X X X X X X X X X X 4 240 960 0 0 960 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007004 Credited 11/04/2019   3 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P X X X X X X X X X X X X X X 2 240 480 0 0 480 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL007004 Credited 11/04/2019   4 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL007004 Credited 12/04/2019   Daily Attendence 4 4 3 3 1 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1500

Total man days : 25