Muster Roll No. : 46	Date From : 18/04/2019    Date To : 28/04/2019	Sanction No. : 198    Sanction Date : 28/01/2019
Work Code : 2605018073/DP/79293	Work Name : Nursary(Sanura Dhadda) 10.948 Lacs (2605018073/DP/79293)

Measurement Book Detail

MB NO.  1189        Page NO.  13

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 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 BAKSHIS RAM(Self) PB-05-018-016-001/6 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000591 Credited 09/05/2019   2 BUTA SINGH(Self) PB-05-018-066-001/2 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000591 Credited 09/05/2019   3 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   4 KAMALJIT KAUR(Self) PB-05-018-023-001/18 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   5 KAMALA DEVI(Wife) PB-05-018-023-001/20 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   6 JAGJIWAN SINGH(Son) PB-05-018-023-001/31 SC DHADDA P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   7 RAJNI GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P A P P P P P P A 9 241 2169 0 0 2169 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   8 SAMNA RANI(Daughter) PB-05-018-023-001/42 SC DHADDA P P P A P P A A A A A 5 241 1205 0 0 1205 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   9 Rajni(Daughter) PB-05-018-023-001/42 SC DHADDA P P P A P P A A A A A 5 241 1205 0 0 1205 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   10 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P P A P P P P P A A 8 241 1928 0 0 1928 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   11 GURJIT KAUR(Wife) PB-05-018-073-001/61 SC SANAURA P P A A A A A A A A A 2 241 482 0 0 482 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   12 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P P P P P P A 10 241 2410 0 0 2410 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   13 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P A A A A A A A A 3 241 723 0 0 723 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   14 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P A A A A A A A A 3 241 723 0 0 723 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000591 Credited 09/05/2019   15 CHETAN GILL(Daughter) PB-05-018-023-001/4 SC DHADDA P P P A P P P P P P A 9 241 2169 0 0 2169 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000591 Credited 09/05/2019   16 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000591 Credited 09/05/2019   17 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 BANK OF INDIA BHOGPUR BKID0006356 2605018WL000591 Credited 09/05/2019   18 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL000591 Credited 09/05/2019   19 NIRMAL KAUR(Wife) PB-05-018-016-001/24 OTHER CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   20 SHANTI DEVI PB-05-018-016-001/33 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   21 NIRMAIL KAUR(Wife) PB-05-018-016-001/5 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   22 KAMLAISH KAUR PB-05-018-016-001/27 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   23 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   24 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   25 MANJIT KAUR PB-05-018-016-001/22 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   26 KULWINDER KAUR(Wife) PB-05-018-016-001/9 SC CHAMIARI P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000591 Credited 09/05/2019   Daily Attendence 26 26 25 17 22 22 20 20 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 52779 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 56153 Average Per labour 2159.7307

Total man days : 233