Muster Roll No. : 813	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 10998    Sanction Date : 05/08/2020
Work Code : 2607012066/DP/109949	Work Name : RAISING OF NURSERIES (NIKKU CHAK)

Measurement Book Detail

MB NO.  20        Page NO.  47

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 Anju Bala(Self) PB-07-012-063-001/159 OTHER NANGAL BIHALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008789 Credited 20/10/2021   2 SUBASH CHAND(Husband) PB-07-012-063-001/159 OTHER NANGAL BIHALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008789 Credited 20/10/2021   3 PREETO DEVI(Wife) PB-07-012-034-001/7 SC GAGARH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 28/09/2021   4 SUNITA DEVI(Wife) PB-07-012-066-001/106 OTHER NIKKU CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008789 Credited 20/10/2021   5 Pardeep Kumar PB-07-012-034-001/58 OTHER GAGARH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008789 Credited 20/10/2021   6 HARDIP SINGH(Self) PB-07-012-038-001/92 OTHER GHULLUWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL008789 Credited 20/10/2021   7 SWARAN LATA(Self) PB-07-012-003-001/133 OTHER ASAFPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   8 Deep Kumar(Self) PB-07-012-066-001/90 OTHER NIKKU CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   9 BIMLA RANI(Wife) PB-07-012-037-001/253 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   10 RITU CHAUDHARY(Self) PB-07-012-034-001/89 OTHER GAGARH P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008789 Credited 20/10/2021   11 KULDEEP KAUR(Wife) PB-07-012-049-001/1 OTHER JUGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL008789 Credited 20/10/2021   12 Taripta Devi(Self) PB-07-012-063-001/158 OTHER NANGAL BIHALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA DASUYA BKID0006569 2607012WL008789 Credited 20/10/2021   13 Nirmala Devi(Self) PB-07-012-063-001/160 OTHER NANGAL BIHALAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 BANK OF INDIA DASUYA BKID0006569 2607012WL008789 Credited 20/10/2021   14 PALWINDER KAUR(Wife) PB-07-012-038-001/92 OTHER GHULLUWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL008789 Credited 20/10/2021   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 45461

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 3497

Total man days : 182