Muster Roll No. : 540	Date From : 16/06/2021    Date To : 29/06/2021	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.  45

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 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 Kusam lata PB-07-012-049-001/48 OTHER JUGIAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL006152 Credited 16/09/2021   2 Rani Devi(Self) PB-07-012-037-001/222 OTHER GHAGWAL P P P P P P P P P P P A P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL006152 Credited 16/09/2021   3 SANYOGITA(Self) PB-07-012-003-001/118 OTHER ASAFPUR P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   4 PALVI PB-07-012-033-001/90 OTHER FATEHPUR P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006152 Credited 16/09/2021   5 SARBJEET KAUR(Self) PB-07-012-033-001/135 OTHER FATEHPUR P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL006152 Credited 16/09/2021   6 Jaswant Singh(Self) PB-07-012-037-001/209 OTHER GHAGWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   7 Gurmeet kaur PB-07-012-049-001/37 OTHER JUGIAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   8 SHAMSHER SINGH(Self) PB-07-012-034-001/55 OTHER GAGARH P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL006152 Credited 16/09/2021   9 Soma Devi(Daughter-in-Law) PB-07-012-034-001/60 OTHER GAGARH P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   10 POOJA RANI(Self) PB-07-012-034-001/84 OTHER GAGARH P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   11 NEELAM KUMARI PB-07-012-003-001/83 OTHER ASAFPUR P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   12 TRIPTA DEVI(Self) PB-07-012-101-001/35 OTHER Ghagwal Haar Abadi P P P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 16/09/2021   13 moti lal PB-07-012-037-001/62 SC GHAGWAL P P P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL006152 Credited 08/07/2021   14 Balkar Singh(Son) PB-07-012-034-001/12 OTHER GAGARH P P P P P P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL006152 Credited 16/09/2021   15 Amarjit Kaur(Self) PB-07-012-037-001/241 OTHER GHAGWAL P P P P P P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL006152 Credited 16/09/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 14 14 0 14 8

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 46268

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

Total Cash payment(In Rs.) Cash 49765 Average Per labour 3317.6667

Total man days : 185