Muster Roll No. : 1196	Date From : 01/11/2021    Date To : 15/11/2021	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.  51

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 KAMALJIT SINGH(Self) PB-07-012-036-001/176 OTHER GERA P P P P P P P P P P P A A A A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012803 Credited 26/11/2021   2 PREETO DEVI(Wife) PB-07-012-034-001/7 SC GAGARH P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 01/12/2021   3 SUNITA DEVI(Wife) PB-07-012-066-001/106 OTHER NIKKU CHAK P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL012803 Credited 26/11/2021   4 Pardeep Kumar PB-07-012-034-001/58 OTHER GAGARH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012803 Credited 26/11/2021   5 Sinder Kaur(Self) PB-07-012-055-001/132 OTHER KHUNDA P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012803 Credited 26/11/2021   6 KARAM CHAND(Self) PB-07-012-033-001/83 OTHER FATEHPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL012803 Credited 26/11/2021   7 BALKAR sINGH PB-07-012-034-001/21 OTHER GAGARH P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL012803 Credited 26/11/2021   8 Deep Kumar(Self) PB-07-012-066-001/90 OTHER NIKKU CHAK P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 26/11/2021   9 SUNITA DEVI(Self) PB-07-012-086-001/162 OTHER SIBBO CHAK P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 26/11/2021   10 Lakhwinder Singh PB-07-012-049-001/112 OTHER JUGIAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 26/11/2021   11 Jaswinder singh(Self) PB-07-012-080-001/67 SC SANDHWAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 01/12/2021   12 BIMLA RANI(Wife) PB-07-012-037-001/253 OTHER GHAGWAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 26/11/2021   13 RITU CHAUDHARY(Self) PB-07-012-034-001/89 OTHER GAGARH P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 26/11/2021   14 Santosh Kumari(Wife) PB-07-012-003-001/130 OTHER ASAFPUR P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012803 Credited 26/11/2021   15 KULDEEP KAUR(Wife) PB-07-012-049-001/1 OTHER JUGIAL P P P P P P P P P P P P P A A 13 269 3497 0 0 3497 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL012803 Credited 26/11/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 14 13 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 44116

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

Total Cash payment(In Rs.) Cash 50303 Average Per labour 3353.5334

Total man days : 187