Muster Roll No. : 285	Date From : 05/10/2018    Date To : 20/10/2018	Sanction No. : 171    Sanction Date : 09/03/2016
Work Code : 2605018073/DP/21976	Work Name : BHOGPUR NURSARY (SANAURA 6.47600 lac) (2605018073/DP/21976)

Measurement Book Detail

MB NO.  1212        Page NO.  65

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 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P A P P P P P P A P P A A A A 10 240 2400 0 0 2400 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003149 Credited 04/12/2018   2 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P A P P P P P P A P P P P A A 12 240 2880 0 0 2880 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003149 Credited 04/12/2018   3 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P A P P P P P P A P P P P A A 12 240 2880 0 0 2880 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003149 Credited 04/12/2018   4 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P A P P P P P P A P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL003149 Credited 04/12/2018   5 JEET KUMAR(Self) PB-05-018-073-001/87 SC SANAURA P P A P P P P P P A P P P P A A 12 240 2880 0 0 2880 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL003149 Credited 04/12/2018   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 4 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 59