Muster Roll No. : 950	Date From : 21/11/2022    Date To : 06/12/2022	Sanction No. : 2179    Sanction Date : 17/06/2021
Work Code : 2605018073/DP/119312	Work Name : Nursery(Medicinal Plant)9.98 Lacs (2605018073/DP/119312)

Measurement Book Detail

MB NO.  1187        Page NO.  1120

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 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P P P P P A P P P P P P A P P 14 282 3948 0 0 3948 UCO BANK BHOGPUR UCBA0000326 2605018WL008727 Credited 17/12/2022   2 DILBAG SINGH(Self) PB-05-018-023-001/39 SC DHADDA P P P P P P A P P P P P P A P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL008727 Credited 17/12/2022   3 BIMLA DEVI(Self) PB-05-018-073-001/79 SC SANAURA P P P P P P A P P P A A A A A A 9 282 2538 0 0 2538 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL008727 Credited 17/12/2022   4 PARJEET KAUR(Wife) PB-05-018-008-001/50 SC BHATTIAN P P P P P P A P P P P P P A P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL008727 Credited 17/12/2022   5 LAKHWINDER KAUR(Self) PB-05-018-066-001/24 SC RAJPUR P P P P P P A P P P P P P A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL008727 Credited 17/12/2022   6 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 14 282 3948 0 0 3948 BANK OF INDIA BHOGPUR BKID0006356 2605018WL008727 Credited 17/12/2022   7 GURINDER KAUR PB-05-018-073-001/50 SC SANAURA P P P P P P A P P P P P P A A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2605018WL008727 Credited 17/12/2022   8 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 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008727 Credited 17/12/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 7 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 101