Muster Roll No. : 5517	Date From : 17/12/2020    Date To : 30/12/2020	Sanction No. : 5208-09    Sanction Date : 19/07/2019
Work Code : 2607008111/DP/99711	Work Name : Raising a Nursery (Shahpur-2019) (2607008111/DP/99711)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 KULWINDER SINGH(Self) PB-07-008-092-001/75 OTHER GHAGO RODHA WALI P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL041703 Credited 28/06/2021   2 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P P P A P P P P P P A P A A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL030071 Credited 01/01/2021   3 MAINDER SINGH(Self) PB-07-008-111-001/143 SC SHAHPUR P P X X X X X X X X X X X X 2 263 526 0 0 526 UCO BANK GARSHANKAR UCBA0002304 2607008WL030071 Credited 02/01/2021   4 NARINDER KAUR(Wife) PB-07-008-111-001/104 SC SHAHPUR P P P A P P P P P P A P A A 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL030071 Credited 01/01/2021   5 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR P P P A P P P P X X X X X X 7 263 1841 0 0 1841 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL030071 Credited 01/01/2021   6 Dharminder Kumar(Self) PB-07-008-104-001/54 OTHER CHAK SINGH P P P A P P P P P P A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL030071 Credited 01/01/2021   7 Jarnail Singh(Self) PB-07-008-092-001/153 OTHER GHAGO RODHA WALI P P P X X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL030071 Credited 01/01/2021   8 RAJDEEP KAUR(Wife) PB-07-008-111-001/109 SC SHAHPUR P P P A P P P A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL030071 Credited 01/01/2021   Daily Attendence 8 8 7 0 6 6 6 5 4 4 0 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 2038.25

Total man days : 62