Muster Roll No. : 831	Date From : 29/10/2019    Date To : 13/11/2019	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.  24

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 DARSHAN SINGH(Self) PB-05-018-066-001/38 OTHER RAJPUR P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 UCO BANK BHOGPUR UCBA0000326 2605018WL008442 Credited 28/01/2020   2 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008442 Credited 28/01/2020   3 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008442 Credited 28/01/2020   4 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008442 Credited 28/01/2020   5 BANSO(Self) PB-05-018-073-001/88 SC SANAURA P P P P P A P P P P P P A P A A 12 241 2892 0 0 2892 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008442 Credited 28/01/2020   6 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008442 Credited 28/01/2020   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 3293.6667

Total man days : 82