Muster Roll No. : 2036	Date From : 01/12/2021    Date To : 15/12/2021	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.  shapur        Page NO.  1

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 pream chand(Husband) PB-07-008-080-001/59 OTHER GHADHI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015346 Credited 05/02/2022   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P A P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015346 Credited 05/02/2022   3 KULWINDER SINGH(Self) PB-07-008-092-001/75 OTHER GHAGO RODHA WALI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL020004 Credited 10/03/2022   4 SUCHA RAM(Self) PB-07-008-080-001/17 SC GHADHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015346 Credited 14/01/2022   5 harblash(Self) PB-07-008-080-001/46 OTHER GHADHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015346 Credited 05/02/2022   6 balwinder kaur PB-07-008-080-001/52 OTHER GHADHI P P P P A P A A P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015346 Credited 05/02/2022   7 parminder kaur PB-07-008-080-001/53 OTHER GHADHI P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015346 Credited 05/02/2022   8 BALBIR(Son) PB-07-008-091-001/46 OTHER KUNAUK P P P P A X X X X X X X X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015346 Credited 05/02/2022   9 PARAMJIT SINGH(Self) PB-07-008-111-001/148 SC SHAHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL015346 Credited 14/01/2022   10 Karnail Singh(Self) PB-07-008-111-001/127 SC SHAHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL015346 Credited 14/01/2022   11 Amandeep Kaur(Wife) PB-07-008-111-001/130 SC SHAHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL015346 Credited 14/01/2022   12 Mandeep kaur(Self) PB-07-008-111-001/132 SC SHAHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015346 Credited 14/01/2022   13 SIMRAN KAUR(Self) PB-07-008-111-001/142 SC SHAHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015346 Credited 14/01/2022   Daily Attendence 13 13 13 13 0 12 11 11 12 12 12 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 3124.5386

Total man days : 151