Muster Roll No. : 2096	Date From : 16/09/2023    Date To : 30/09/2023	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.  80

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 Santosh Masih(Self) PB-07-008-063-001/39 OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK Hoshiarpur CLBL0000004 2607008WL012140 Credited 11/11/2023   2 avtar kaur(Self) PB-07-008-063-001/26 OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012140 Credited 11/11/2023   3 kulwinder kaur(Self) PB-07-008-063-001/31 OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012140 Credited 11/11/2023   4 gurmit kaur(Self) PB-07-008-063-001/17 SC MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012140 Credited 11/11/2023   5 savita kumari(Wife) PB-07-008-063-001/18 OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012140 Credited 11/11/2023   6 charnjit kaur(Self) PB-07-008-063-001/19-A OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL012140 Credited 11/11/2023   7 krishna devi(Self) PB-07-008-063-001/21 SC MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012140 Credited 11/11/2023   8 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL012140 Credited 11/11/2023   9 Rani(Self) PB-07-008-063-001/36 OTHER MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL012140 Credited 11/11/2023   10 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL X X X X P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL012140 Credited 11/11/2023   Daily Attendence 0 0 0 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100