Muster Roll No. : 264	Date From : 17/09/2018    Date To : 02/10/2018	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.  63

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 BIMLA DEVI(Self) PB-05-018-066-001/23 SC RAJPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003054 Credited 04/12/2018   2 KAMALJIT KAUR(Self) PB-05-018-066-001/4 SC RAJPUR P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003054 Credited 04/12/2018   3 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003054 Credited 04/12/2018   4 JAGIR KAUR PB-05-018-073-001/16 SC SANAURA P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003054 Credited 04/12/2018   5 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003054 Credited 04/12/2018   6 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003054 Credited 04/12/2018   7 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003054 Credited 04/12/2018   8 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P P A P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004425 Credited 28/02/2019   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 3360

Total man days : 112